Asarfi Hospital Ltd. - Research Center
543943 ASARFI Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 | ||
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