Asarfi Hospital Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

14.50

1.25

1.25

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

27.35

21.38

15.65

Loan funds

Secured loans

17.20

11.63

7.13

Unsecured loans

-

-

-

Total

59.04

34.26

24.03

Uses of funds

Fixed assets

Gross block

59.44

47.87

36.07

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

20.87

17.00

13.65

Net block

38.57

30.87

22.42

Capital work-in-progress

17.91

9.34

1.62

Investments

-

-

-

Net current assets

Current assets, loans & advances

36.95

22.49

13.25

Less : current liabilities & provisions

34.38

28.44

13.26

Total net current assets

2.56

-5.95

-0.01

Miscellaneous expenses not written

-

-

-

Total

59.04

34.26

24.03

Notes:

Book value of unquoted investments

-

-

-

Market value of quoted investments

-

-

-

Contingent liabilities

45.94

0.25

0.18

Number of equity sharesoutstanding (Lacs)

144.97

12.50

12.50