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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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