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> Balance Sheet - Sharma East India Hosp and Medical Research Ltd
Sharma East India Hosp and Medical Research Ltd
BSE: 524548|ISIN: INE465H01012|SECTOR: Hospitals & Medical Services
Sharma East India Hosp and Medical Research Ltd is not traded in the last 30 days
Sharma East India Hosp and Medical Research Ltd is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Sharma East India Hosp and Medical Research Ltd |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 4.16 | 4.16 | 4.16 | 4.16 | 4.16 | |||||
| Equity Share Capital | 4.16 | 4.16 | 4.16 | 4.16 | 4.16 | |||||
| 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 | 1.16 | 0.84 | 0.48 | 0.35 | 0.35 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 5.32 | 5.00 | 4.64 | 4.51 | 4.51 | |||||
| Secured Loans | 0.01 | 9.70 | 8.46 | 9.55 | 8.02 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.01 | 9.70 | 8.46 | 9.55 | 8.02 | |||||
| Total Liabilities | 5.33 | 14.70 | 13.10 | 14.06 | 12.53 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 15.55 | 15.13 | 14.80 | 14.32 | 11.11 | |||||
| Less: Accum. Depreciation | 7.62 | 7.05 | 6.46 | 6.17 | 5.45 | |||||
| Net Block | 7.93 | 8.08 | 8.34 | 8.15 | 5.66 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 1.88 | 1.88 | 1.88 | 1.88 | 1.88 | |||||
| Inventories | 0.09 | 0.09 | 0.07 | 0.07 | 0.07 | |||||
| Sundry Debtors | 0.48 | 1.45 | 0.55 | 0.35 | 0.00 | |||||
| Cash and Bank Balance | 1.49 | 0.79 | 0.90 | 1.80 | 2.08 | |||||
| Total Current Assets | 2.06 | 2.33 | 1.52 | 2.22 | 2.15 | |||||
| Loans and Advances | 8.04 | 6.82 | 5.61 | 6.87 | 3.99 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 10.10 | 9.15 | 7.13 | 9.09 | 6.14 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 14.58 | 4.41 | 4.25 | 4.96 | 1.05 | |||||
| Provisions | 0.00 | 0.00 | 0.00 | 0.11 | 0.09 | |||||
| Total CL & Provisions | 14.58 | 4.41 | 4.25 | 5.07 | 1.14 | |||||
| Net Current Assets | -4.48 | 4.74 | 2.88 | 4.02 | 5.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 5.33 | 14.70 | 13.10 | 14.05 | 12.54 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 16.18 | 15.22 | 14.12 | 13.72 | 13.73 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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