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Span Diagnostic Balance Sheet, Span Diagnostic Financial Statement & Accounts
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Span Diagnostic
BSE: 524727|ISIN: INE004E01016|SECTOR: Hospitals & Medical Services
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Balance Sheet of Span Diagnostic

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 7.28 7.28 3.47 3.31 3.15
Equity Share Capital 7.28 7.28 3.47 3.31 3.15
Share Application Money 0.00 0.00 0.17 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 21.09 19.86 19.28 14.41 12.56
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 28.37 27.14 22.92 17.72 15.71
Secured Loans 22.75 15.00 18.18 25.44 19.71
Unsecured Loans 2.52 3.61 2.95 3.31 4.08
Total Debt 25.27 18.61 21.13 28.75 23.79
Total Liabilities 53.64 45.75 44.05 46.47 39.50
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 44.11 35.22 32.68 30.61 24.48
Less: Accum. Depreciation 15.77 15.50 13.32 11.64 9.86
Net Block 28.34 19.72 19.36 18.97 14.62
Capital Work in Progress 7.26 7.00 3.64 1.17 4.09
Investments 0.70 0.70 0.69 0.94 0.51
Inventories 16.73 14.90 18.84 16.89 17.85
Sundry Debtors 13.23 10.11 18.03 20.07 11.98
Cash and Bank Balance 1.63 6.26 1.49 1.22 1.92
Total Current Assets 31.59 31.27 38.36 38.18 31.75
Loans and Advances 7.84 3.16 4.50 3.85 4.88
Fixed Deposits 0.00 2.48 1.18 1.29 1.51
Total CA, Loans & Advances 39.43 36.91 44.04 43.32 38.14
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 20.95 17.34 22.56 18.31 17.49
Provisions 1.15 1.25 1.11 -0.37 0.43
Total CL & Provisions 22.10 18.59 23.67 17.94 17.92
Net Current Assets 17.33 18.32 20.37 25.38 20.22
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.05
Total Assets 53.63 45.74 44.06 46.46 39.49
Contingent Liabilities 8.23 4.43 4.23 3.83 3.82
Book Value (Rs) 38.98 37.30 65.51 53.56 49.88
Source : Dion Global Solutions Limited

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