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Balance Sheet of Elder Health Care Ltd. Company

(Rs in Cr.) Jun 30, 2014 Jun 30, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2010
Equity Share Capital 4.00 4.00 4.00 4.00 4.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -25.23 8.38 6.78 2.31 0.70
Secured Loans 39.75 35.69 34.16 20.36 19.99
Unsecured Loans 15.55 15.95 20.70 20.60 11.30
Gross Block 19.33 19.43 19.08 18.74 18.53
Depreciation 7.80 6.95 5.81 5.13 4.26
Net Block 11.53 12.48 13.27 13.62 14.28
Capital Work-in-progress 0.00 0.00 0.00 0.07 0.00
Investments 6.46 6.46 8.49 8.49 8.48
Current Assets, Loans & Advances 61.07 75.63 92.15 52.48 33.29
Total Net Current Assets 16.07 45.08 43.88 24.64 12.69
Miscellaneous expenses not written 0.00 0.00 0.00 0.44 0.55
Book Value of Unquoted Investments 0.04 0.04 0.04 0.04 0.04
Market Value of Quoted Investments 6.42 7.60 10.40 12.05 11.03
Contingent liabilities 0.28 43.00 2.16 0.47 0.00
Number of Equity shares outstanding (in Lacs) 0.40 0.40 0.40 0.40 0.40
 
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