Balance Sheet

  • Company Name :
Family Care Hospitals Ltd Industry : (Healthcare)
  • BSE Code:
  • 516110
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 0.81
  • ISIN Demat:
  • INE146N01016
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 5.47
  • Book Value(₹):
  • 2.49
  • Market Cap(₹Cr.):
  • 23.87
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 54.01 54.01 54.01 32.10 32.10
Reserves -40.56 4.36 -8.21 -17.86 -23.03
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 13.45 58.37 45.80 14.24 9.07
Secured Loans 1.64 2.83 3.73 3.80 1.17
Unsecured Loans 1.75 0.82 0.59 0.46 4.33
Total Debt 3.39 3.65 4.32 4.26 5.50
Other Liabilities 0.05 0.80 5.49 3.53 1.65
Total Liabilities 16.89 62.82 55.61 22.03 16.22
APPLICATION OF FUNDS :          
Gross Block 13.41 14.49 14.18 12.92 12.74
Less: Accumulated Depreciation 9.42 8.54 7.24 6.10 4.73
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 3.99 5.95 6.94 6.82 8.01
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.06 0.09 0.09 0.09
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 38.03 0.64 0.25 0.15 0.30
Sundry Debtors 2.02 34.02 29.02 21.46 9.03
Cash and Bank Balance 0.24 17.46 19.28 0.21 0.44
Loans and Advances 0.86 3.36 10.00 9.89 1.30
Total Current Assets 41.15 55.48 58.55 31.70 11.07
Less : Current Liabilities and Provisions          
Current Liabilities 28.85 6.06 18.71 17.80 4.15
Provisions 0.14 0.53 0.02 0.01 0.01
Total CL & Provisions 28.99 6.59 18.73 17.81 4.16
Net Current Assets 12.16 48.89 39.82 13.90 6.92
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.00 0.00
Deferred Tax Liability 0.21 0.53 0.23 0.00 0.00
Net Deferred Tax -0.21 -0.53 -0.23 0.00 0.00
Other Assets 0.95 8.46 9.00 1.22 1.20
Total Assets 16.90 62.84 55.62 22.03 16.22
Contingent Liabilities 5.09 1.41 0.00 0.00 0.00