Yatharth Hospital & Trauma Care Services Ltd. - Research Center
543950 YATHARTH Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 65.52 | 65.52 | 16.38 | 16.38 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 110.61 | 46.19 | 55.51 | 40.00 | |
| Loan funds | |||||
| Secured loans | 113.63 | 109.20 | 89.86 | 116.82 | |
| Unsecured loans | - | - | - | - | |
| Total | 289.76 | 220.91 | 161.75 | 173.20 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 213.95 | 205.16 | 197.47 | 193.64 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 93.32 | 82.78 | 71.79 | 59.26 | |
| Net block | 120.63 | 122.38 | 125.68 | 134.38 | |
| Capital work-in-progress | - | - | 0.78 | - | |
| Investments | 46.88 | 46.88 | 34.30 | 33.17 | |
| Net current assets | |||||
| Current assets, loans & advances | 158.72 | 116.61 | 46.99 | 33.96 | |
| Less : current liabilities & provisions | 36.48 | 64.96 | 45.99 | 28.30 | |
| Total net current assets | 122.24 | 51.64 | 0.99 | 5.66 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 289.76 | 220.91 | 161.75 | 173.20 | |
| Notes: | |||||
| Book value of unquoted investments | 46.88 | 46.88 | 34.30 | 33.17 | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | 134.64 | 118.95 | 75.37 | 64.06 | |
| Number of equity sharesoutstanding (Lacs) | 655.17 | 655.17 | 163.79 | 163.79 | |
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