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Balance Sheet of Narayana Hrudayalaya Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
204.36 |
204.36 |
204.36 |
204.36 |
204.36 |
Share Application Money |
0.63 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
1,263.75 |
1,020.73 |
885.28 |
961.52 |
963.49 |
Secured Loans |
543.09 |
382.25 |
334.84 |
378.13 |
461.99 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
2,157.79 |
1,834.10 |
1,749.10 |
1,792.12 |
1,470.92 |
Depreciation |
800.08 |
740.44 |
679.22 |
633.09 |
521.83 |
Net Block |
1,357.71 |
1,093.66 |
1,069.88 |
1,159.02 |
949.09 |
Capital Work-in-progress |
31.76 |
23.34 |
5.13 |
2.65 |
55.72 |
Investments |
678.02 |
661.47 |
645.32 |
619.33 |
596.54 |
Current Assets, Loans & Advances |
707.24 |
503.21 |
380.32 |
439.17 |
473.05 |
Total Net Current Assets |
-55.66 |
-171.14 |
-295.85 |
-236.99 |
28.48 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
642.52 |
649.03 |
645.32 |
619.33 |
596.54 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
151.63 |
772.34 |
414.83 |
315.61 |
335.82 |
Number of Equity shares outstanding (in Lacs) |
20.44 |
20.44 |
20.44 |
20.44 |
20.44 |