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Balance Sheet	Markets > Corporate Information > Balance Sheet


Sunil Healthcare Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
537253	INE671C01016	55.5868744	Not Listed	0	85.84	0	0	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	11.41	11.26	11.13	11.01	10.25	10.25
Reserves Total	51.47	44.53	37.82	37.52	38.88	38.54
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	62.88	55.79	48.95	48.53	49.13	48.79
Secured Loans	32.14	29.59	40.51	35.18	47.10	59.77
Unsecured Loans	3.49	4.09	8.44	13.51	7.98	0.85
Total Debt	35.63	33.68	48.95	48.69	55.08	60.62
Other Liabilities	1.60	2.07	2.11	1.82	1.11	2.01
Total Liabilities	100.11	91.54	100.01	99.04	105.32	111.42
APPLICATION OF FUNDS :
Gross Block	108.28	102.77	96.36	90.67	83.59	80.01
Less : Accumulated Depreciation	37.85	32.80	26.56	20.69	14.77	9.09
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	70.43	69.97	69.80	69.98	68.82	70.92
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.01	1.75	0.01	0.01	2.47	0.19
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	1.16	1.20	0.24	0.24	0.23
Current Assets, Loans & Advances
Inventories	12.46	9.93	11.26	22.43	15.02	9.74
Sundry Debtors	35.51	22.00	27.79	28.63	41.38	47.98
Cash and Bank Balance	3.37	3.23	7.77	4.83	2.57	4.67
Loans and Advances	2.06	2.01	4.56	7.21	8.36	7.01
Total Current Assets	53.39	37.17	51.38	63.11	67.33	69.40
Less : Current Liabilities and Provisions
Current Liabilities	16.47	12.49	17.08	28.74	27.22	24.60
Provisions	1.58	1.33	0.93	1.11	1.09	0.52
Total Current Liabilities & Provisions	18.06	13.83	18.02	29.85	28.30	25.12
Net Current Assets	35.34	23.35	33.37	33.26	39.03	44.28
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	1.78	1.04
Deferred Tax Liability	7.90	6.81	5.55	5.52	7.86	7.08
Net Deferred Tax	-7.90	-6.81	-5.55	-5.52	-6.08	-6.04
Other Assets	2.24	2.13	1.17	1.09	0.85	1.85
Total Assets	100.12	91.55	100.00	99.05	105.33	111.43
Contingent Liabilities	0.03	0.03	0.03	0.03	0.00	0.04

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