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Balance Sheet of Narayana Hrudayalaya Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 204.36 204.36 200.00 0.33 0.33
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 854.11 756.24 591.30 569.35 533.17
Secured Loans 100.19 112.28 153.68 269.43 202.51
Unsecured Loans 0.00 20.00 100.00 0.00 0.00
Gross Block 1,050.55 938.10 912.04 839.16 665.56
Depreciation 368.09 300.85 266.49 212.67 162.07
Net Block 682.46 637.25 645.55 626.48 503.49
Capital Work-in-progress 51.57 12.73 8.85 12.10 44.45
Investments 354.00 333.59 240.82 51.37 31.44
Current Assets, Loans & Advances 398.04 384.61 398.12 437.97 347.97
Total Net Current Assets 70.63 109.31 149.76 149.15 156.62
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 358.74 337.99 240.82 51.37 31.44
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 183.76 166.30 130.30 26.81 20.00
Number of Equity shares outstanding (in Lacs) 20.44 20.44 20.00 0.03 0.03

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