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Balance Sheet of Healthcare Global Enterprises Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
139.12 |
139.01 |
125.36 |
88.69 |
87.92 |
Share Application Money |
12.03 |
6.72 |
50.60 |
7.05 |
5.57 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
993.98 |
951.96 |
747.82 |
518.76 |
551.23 |
Secured Loans |
121.50 |
107.45 |
214.14 |
418.94 |
258.97 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
137.17 |
Gross Block |
1,133.63 |
1,069.14 |
1,037.39 |
1,101.02 |
686.46 |
Depreciation |
346.00 |
295.30 |
292.22 |
186.69 |
139.68 |
Net Block |
787.63 |
773.84 |
745.17 |
914.33 |
546.79 |
Capital Work-in-progress |
9.22 |
4.82 |
27.61 |
43.61 |
104.11 |
Investments |
474.93 |
438.66 |
365.66 |
316.13 |
299.04 |
Current Assets, Loans & Advances |
457.93 |
426.30 |
436.08 |
494.84 |
453.64 |
Total Net Current Assets |
-5.16 |
-12.18 |
-0.51 |
-240.62 |
90.92 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
473.26 |
437.01 |
364.13 |
346.47 |
295.23 |
Market Value of Quoted Investments |
1.68 |
1.64 |
1.53 |
1.39 |
4.65 |
Contingent liabilities |
188.09 |
247.15 |
359.74 |
312.11 |
284.60 |
Number of Equity shares outstanding (in Lacs) |
13.91 |
13.90 |
12.54 |
8.87 |
8.79 |