Tejnaksh Healthcare Ltd | Industry : (Healthcare) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.16 | 10.16 | 10.16 | 10.16 | 10.16 |
Reserves | 12.62 | 10.79 | 9.40 | 6.87 | 4.85 |
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 | 22.78 | 20.95 | 19.56 | 17.03 | 15.01 |
Secured Loans | 4.78 | 6.38 | 6.98 | 4.89 | 7.19 |
Unsecured Loans | 0.01 | 0.07 | 0.05 | 0.04 | 0.06 |
Total Debt | 4.79 | 6.45 | 7.03 | 4.93 | 7.25 |
Other Liabilities | 0.66 | 0.67 | 0.15 | 0.55 | 0.51 |
Total Liabilities | 28.23 | 28.07 | 26.74 | 22.51 | 22.77 |
APPLICATION OF FUNDS : | |||||
Gross Block | 26.01 | 25.59 | 16.88 | 16.31 | 18.14 |
Less: Accumulated Depreciation | 3.88 | 3.08 | 2.32 | 1.97 | 1.54 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 22.13 | 22.51 | 14.56 | 14.34 | 16.60 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.07 | 0.95 | 8.89 | 0.79 | 0.65 |
Investments | 1.06 | 1.06 | 1.06 | 1.06 | 1.06 |
Current Assets, Loans & Advances | |||||
Inventories | 0.44 | 0.34 | 0.49 | 0.42 | 0.33 |
Sundry Debtors | 0.45 | 1.30 | 0.45 | 0.37 | 0.53 |
Cash and Bank Balance | 3.94 | 2.47 | 2.44 | 0.56 | 1.03 |
Loans and Advances | 0.62 | 0.69 | 0.58 | 0.80 | 3.85 |
Total Current Assets | 5.46 | 4.80 | 3.95 | 2.14 | 5.75 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 0.56 | 0.62 | 0.91 | 0.37 | 0.77 |
Provisions | 0.05 | 0.05 | 0.22 | 0.27 | 0.02 |
Total CL & Provisions | 0.62 | 0.67 | 1.13 | 0.64 | 0.79 |
Net Current Assets | 4.84 | 4.13 | 2.83 | 1.50 | 4.96 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.04 | 0.04 | 0.03 | 0.04 |
Deferred Tax Liability | 1.28 | 1.10 | 0.85 | 0.76 | 0.75 |
Net Deferred Tax | -1.28 | -1.06 | -0.81 | -0.73 | -0.71 |
Other Assets | 0.39 | 0.48 | 0.22 | 5.55 | 0.23 |
Total Assets | 28.22 | 28.07 | 26.74 | 22.51 | 22.78 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |