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Nov 04, 15:43Prev. Close
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| Balance Sheet of Sangani Hospitals (in Rs. Cr.) | Mar 25 | Mar 24 | |
| 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||
| SHAREHOLDER'S FUNDS | |||
| Equity Share Capital | 13.78 | 13.78 | |
| Total Share Capital | 13.78 | 13.78 | |
| Reserves and Surplus | 22.31 | 19.71 | |
| Total Reserves and Surplus | 22.31 | 19.71 | |
| Total Shareholders Funds | 36.09 | 33.49 | |
| Minority Interest | 0.03 | 0.03 | |
| NON-CURRENT LIABILITIES | |||
| Long Term Borrowings | 0.09 | 0.09 | |
| Deferred Tax Liabilities [Net] | 0.47 | 0.29 | |
| Other Long Term Liabilities | 0.00 | 0.00 | |
| Long Term Provisions | 0.09 | 0.03 | |
| Total Non-Current Liabilities | 0.65 | 0.41 | |
| CURRENT LIABILITIES | |||
| Short Term Borrowings | 0.00 | 0.00 | |
| Trade Payables | 1.02 | 1.05 | |
| Other Current Liabilities | 1.31 | 0.42 | |
| Short Term Provisions | 0.09 | 0.01 | |
| Total Current Liabilities | 2.42 | 1.48 | |
| Total Capital And Liabilities | 39.18 | 35.41 | |
| ASSETS | |||
| NON-CURRENT ASSETS | |||
| Tangible Assets | 13.18 | 12.68 | |
| Intangible Assets | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | |
| Fixed Assets | 13.18 | 12.68 | |
| Non-Current Investments | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | |
| Long Term Loans And Advances | 2.75 | 0.43 | |
| Other Non-Current Assets | 0.00 | 0.00 | |
| Total Non-Current Assets | 15.92 | 13.11 | |
| CURRENT ASSETS | |||
| Current Investments | 0.00 | 0.00 | |
| Inventories | 1.13 | 0.77 | |
| Trade Receivables | 2.95 | 2.25 | |
| Cash And Cash Equivalents | 18.17 | 19.17 | |
| Short Term Loans And Advances | 0.00 | 0.00 | |
| OtherCurrentAssets | 1.02 | 0.10 | |
| Total Current Assets | 23.26 | 22.30 | |
| Total Assets | 39.18 | 35.41 | |
| OTHER ADDITIONAL INFORMATION | |||
| CONTINGENT LIABILITIES, COMMITMENTS | |||
| Contingent Liabilities | 0.00 | 0.00 | |
| BONUS DETAILS | |||
| Bonus Equity Share Capital | 0.00 | 0.00 | |
| NON-CURRENT INVESTMENTS | |||
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | |
| Non-Current Investments Unquoted Book Value | 0.00 | 0.00 | |
| CURRENT INVESTMENTS | |||
| Current Investments Quoted Market Value | 0.00 | 0.00 | |
| Current Investments Unquoted Book Value | 0.00 | 0.00 |
