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Siemens Healthcare Diagnostics Balance Sheet, Siemens Healthcare Diagnostics Financial Statement & Accounts
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Siemens Healthcare Diagnostics
BSE: 506559|ISIN: INE195D01014|SECTOR: Hospitals & Medical Services
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Siemens Healthcare Diagnostics is not traded in the last 30 days
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Balance Sheet of Siemens Healthcare Diagnostics

 ------------------- in Rs. Cr. -------------------
Sep '10 Sep '09 Sep '08 Sep '07 Dec '06
12 mths 12 mths 12 mths 9 mths 12 mths
Sources Of Funds
Total Share Capital 1.57 1.57 1.57 1.57 1.57
Equity Share Capital 1.57 1.57 1.57 1.57 1.57
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 53.75 47.26 43.79 46.23 43.55
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 55.32 48.83 45.36 47.80 45.12
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 40.00 40.00 0.00 0.00 0.00
Total Debt 40.00 40.00 0.00 0.00 0.00
Total Liabilities 95.32 88.83 45.36 47.80 45.12
Sep '10 Sep '09 Sep '08 Sep '07 Dec '06
12 mths 12 mths 12 mths 9 mths 12 mths
Application Of Funds
Gross Block 132.23 113.47 80.42 36.04 28.63
Less: Accum. Depreciation 68.89 47.83 28.54 20.04 16.18
Net Block 63.34 65.64 51.88 16.00 12.45
Capital Work in Progress 0.01 0.65 0.00 0.04 0.00
Investments 0.00 0.00 7.39 14.10 19.10
Inventories 29.07 38.78 22.24 6.49 3.71
Sundry Debtors 39.78 43.60 34.29 13.17 9.90
Cash and Bank Balance 17.60 30.55 4.17 1.35 24.24
Total Current Assets 86.45 112.93 60.70 21.01 37.85
Loans and Advances 15.79 15.26 10.95 6.05 2.51
Fixed Deposits 0.03 0.09 0.04 5.14 0.13
Total CA, Loans & Advances 102.27 128.28 71.69 32.20 40.49
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 65.93 102.30 84.21 12.25 8.20
Provisions 4.37 3.46 1.40 2.29 18.71
Total CL & Provisions 70.30 105.76 85.61 14.54 26.91
Net Current Assets 31.97 22.52 -13.92 17.66 13.58
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 95.32 88.81 45.35 47.80 45.13
Contingent Liabilities 4.87 6.82 4.38 2.94 3.25
Book Value (Rs) 352.91 311.55 289.39 304.96 287.84
Source : Dion Global Solutions Limited

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