Asarfi Hospital Ltd. - Research Center
543943 ASARFI Group (MT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 19.68 | 14.50 | 1.25 | 1.25 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 50.78 | 27.35 | 21.38 | 15.65 | |
| Loan funds | |||||
| Secured loans | 31.91 | 17.20 | 11.63 | 7.13 | |
| Unsecured loans | - | - | - | - | |
| Total | 102.37 | 59.04 | 34.26 | 24.03 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 123.37 | 59.44 | 47.87 | 36.07 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 29.65 | 20.87 | 17.00 | 13.65 | |
| Net block | 93.71 | 38.57 | 30.87 | 22.42 | |
| Capital work-in-progress | - | 17.91 | 9.34 | 1.62 | |
| Investments | 0.01 | - | - | - | |
| Net current assets | |||||
| Current assets, loans & advances | 60.35 | 36.95 | 22.49 | 13.25 | |
| Less : current liabilities & provisions | 51.70 | 34.38 | 28.44 | 13.26 | |
| Total net current assets | 8.65 | 2.56 | -5.95 | -0.01 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 102.37 | 59.04 | 34.26 | 24.03 | |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | - | - | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | 0.80 | 45.94 | 0.25 | 0.18 | |
| Number of equity sharesoutstanding (Lacs) | 196.77 | 144.97 | 12.50 | 12.50 | |
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