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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 '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 7.28 3.47 3.31 3.15 3.00
Equity Share Capital 7.28 3.47 3.31 3.15 3.00
Share Application Money 0.00 0.17 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 19.86 19.28 14.41 12.56 10.24
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 27.14 22.92 17.72 15.71 13.24
Secured Loans 15.00 18.18 25.44 19.71 9.37
Unsecured Loans 3.61 2.95 3.31 4.08 6.96
Total Debt 18.61 21.13 28.75 23.79 16.33
Total Liabilities 45.75 44.05 46.47 39.50 29.57
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 35.22 32.68 30.61 24.48 22.47
Less: Accum. Depreciation 15.50 13.32 11.64 9.86 8.78
Net Block 19.72 19.36 18.97 14.62 13.69
Capital Work in Progress 7.00 3.64 1.17 4.09 1.66
Investments 0.70 0.69 0.94 0.51 0.36
Inventories 14.90 18.84 16.89 17.85 16.30
Sundry Debtors 10.11 18.03 20.07 11.98 12.02
Cash and Bank Balance 8.74 2.67 1.22 1.92 1.38
Total Current Assets 33.75 39.54 38.18 31.75 29.70
Loans and Advances 2.80 4.50 3.85 4.88 2.39
Fixed Deposits 0.00 0.00 1.29 1.51 0.89
Total CA, Loans & Advances 36.55 44.04 43.32 38.14 32.98
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 16.99 22.56 18.31 17.49 18.43
Provisions 1.25 1.11 -0.37 0.43 0.79
Total CL & Provisions 18.24 23.67 17.94 17.92 19.22
Net Current Assets 18.31 20.37 25.38 20.22 13.76
Miscellaneous Expenses 0.00 0.00 0.00 0.05 0.10
Total Assets 45.73 44.06 46.46 39.49 29.57
Contingent Liabilities 4.43 4.23 3.83 3.82 3.02
Book Value (Rs) 37.30 65.51 53.56 49.88 44.13
Source : Dion Global Solutions Limited

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