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Balance Sheet of Narayana Hrudayalaya Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 204.36 200.00 0.33 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 756.24 591.30 569.35 533.17 514.72
Secured Loans 112.28 153.68 269.43 202.51 111.27
Unsecured Loans 20.00 100.00 0.00 0.00 0.00
Gross Block 938.10 912.04 839.16 665.56 527.88
Depreciation 300.85 266.49 212.67 162.07 120.71
Net Block 637.25 645.55 626.48 503.49 407.18
Capital Work-in-progress 12.73 8.85 12.10 44.45 79.43
Investments 333.59 240.82 51.37 31.44 12.53
Current Assets, Loans & Advances 384.61 398.12 437.97 347.97 277.56
Total Net Current Assets 109.31 149.76 149.15 156.62 127.18
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 337.99 240.82 51.37 31.44 12.53
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 166.30 130.30 26.81 20.00 6.60
Number of Equity shares outstanding (in Lacs) 20.44 20.00 0.03 0.03 0.03
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