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Sep 12, 16:00Prev. Close
8.55
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8.55
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Offer Price (Qty.)
8.55 (1382)
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Dec 27, 11:22Prev. Close
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| Balance Sheet of Elder Healthcare (in Rs. Cr.) | Mar 09 | Mar 08 | Mar 07 | Mar 06 | Mar 05 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | |
| Total Share Capital | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | |
| Reserves and Surplus | 0.65 | 1.21 | 0.71 | 0.41 | 0.70 | |
| Total Reserves and Surplus | 0.65 | 1.21 | 0.71 | 0.41 | 0.70 | |
| Total Shareholders Funds | 4.65 | 5.21 | 4.71 | 4.41 | 4.70 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 10.18 | 9.29 | 1.37 | 0.83 | 0.78 | |
| Deferred Tax Liabilities [Net] | 2.03 | 1.78 | 1.78 | 1.74 | 1.55 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 12.21 | 11.08 | 3.16 | 2.56 | 2.33 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 7.73 | 15.72 | 18.07 | 16.31 | 10.80 | |
| Trade Payables | 10.93 | 10.51 | 7.90 | 7.19 | 5.00 | |
| Other Current Liabilities | 18.94 | 13.71 | 10.52 | 9.58 | 6.96 | |
| Short Term Provisions | 0.82 | 0.60 | 0.29 | 0.15 | 0.00 | |
| Total Current Liabilities | 38.42 | 40.54 | 36.77 | 33.24 | 22.76 | |
| Total Capital And Liabilities | 55.28 | 56.82 | 44.64 | 40.21 | 29.78 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 15.00 | 5.28 | 5.56 | 4.07 | 3.99 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.03 | 8.89 | 2.08 | 0.41 | 0.34 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 15.03 | 14.17 | 7.64 | 4.48 | 4.33 | |
| Non-Current Investments | 10.20 | 11.68 | 11.68 | 11.10 | 6.94 | |
| Deferred Tax Assets [Net] | 1.18 | 0.89 | 0.69 | 0.47 | 0.25 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 1.09 | 1.31 | 1.82 | 2.23 | 2.18 | |
| Total Non-Current Assets | 27.50 | 28.05 | 21.83 | 18.28 | 13.70 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 8.96 | 11.11 | 10.60 | 8.66 | 9.31 | |
| Trade Receivables | 9.35 | 8.15 | 5.09 | 4.97 | 4.28 | |
| Cash And Cash Equivalents | 2.05 | 2.04 | 1.28 | 4.26 | 1.40 | |
| Short Term Loans And Advances | 7.41 | 7.46 | 5.84 | 4.05 | 1.09 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 27.78 | 28.77 | 22.82 | 21.93 | 16.08 | |
| Total Assets | 55.28 | 56.82 | 44.64 | 40.21 | 29.78 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 1.02 | 2.75 | 1.30 | 0.99 | 1.10 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 1.58 | 0.60 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.38 | 0.06 | 0.07 | 0.57 | 0.06 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | 9.34 | 14.49 | 14.43 | 13.30 | 9.81 | |
| Non-Current Investments Unquoted Book Value | 0.04 | 1.51 | 1.51 | 1.51 | 1.51 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
