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Balance Sheet	Markets > Corporate Information > Balance Sheet


Asarfi Hospital Ltd	Industry: Healthcare

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543943	INE0DN001027	35.806386	Not Listed	0	144.96	34.43	2.14	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	14.50	1.25	1.25	1.25
Reserves Total	27.35	21.38	15.65	12.12
Equity Share Warrants	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00
Total Shareholders Funds	41.85	22.63	16.90	13.37
Secured Loans	17.20	11.63	7.13	5.44
Unsecured Loans	0.00	0.00	0.00	0.00
Total Debt	17.20	11.63	7.13	5.44
Other Liabilities	20.40	18.61	8.51	3.49
Total Liabilities	79.45	52.87	32.54	22.30
APPLICATION OF FUNDS :
Gross Block	59.44	47.87	36.07	29.14
Less : Accumulated Depreciation	20.87	17.00	13.65	10.74
Less:Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	38.57	30.87	22.42	18.40
Lease Adjustment	0.00	0.00	0.00	0.00
Capital Work in Progress	17.91	9.34	1.62	0.19
Producing Properties	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	1.42	1.09	0.82	0.42
Sundry Debtors	16.93	5.33	2.10	2.35
Cash and Bank Balance	8.52	13.72	6.75	2.08
Loans and Advances	9.64	1.94	0.02	4.06
Total Current Assets	36.51	22.08	9.69	8.91
Less : Current Liabilities and Provisions
Current Liabilities	8.92	6.72	1.64	3.20
Provisions	4.26	2.40	2.36	1.51
Total Current Liabilities & Provisions	13.18	9.12	4.00	4.71
Net Current Assets	23.33	12.97	5.68	4.20
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.81	0.72	0.75	0.64
Net Deferred Tax	-0.81	-0.72	-0.75	-0.64
Other Assets	0.44	0.41	3.57	0.14
Total Assets	79.44	52.87	32.54	22.29
Contingent Liabilities	0.32	0.25	0.00	0.00

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