Corporate Info
Smart Quotes
Company Background
Board of Directors
Balance Sheet
Profit & Loss
Peer Comparison
Cash Flow
Shareholdings Pattern
Quarterly Results
Share Price
Deliverable Volume
Historical Volume
MF Holdings
Financial Ratios
Directors Report
Price Charts
Notes Of Account
Management Discussion
Beta Analysis
Board Meetings
Corporate Announcements
Book Closure
Record Date
Bonus
Company News
Bulk Deals
Block Deals
Monthly High/low
Dividend Details
Bulk Deals
Insider Trading
Advanced Chart
HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Asarfi Hospital Ltd.
BSE Code 543943
ISIN Demat INE0DN001027
Book Value 47.98
NSE Code NA
Dividend Yield % 0.00
Market Cap 3069.66
P/E 18.26
EPS 8.54
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital196.77  196.77  144.97  12.50  12.50  
    Equity - Authorised200.00  200.00  200.00  110.00  41.00  
    Equity - Issued196.77  196.77  144.97  12.50  12.50  
    Equity Paid Up196.77  196.77  144.97  12.50  12.50  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves617.60  507.80  273.45  213.78  156.50  
    Securities Premium259.37  259.37  80.14  38.14  38.14  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance358.23  248.43  193.31  175.64  118.35  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves0.00  0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve617.60  507.80  273.45  213.78  156.50  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds814.37  704.58  418.43  226.27  168.99  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans338.29  174.46  107.88  59.87  25.02  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks338.29  174.46  107.88  59.87  25.02  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities33.71  27.16  8.11  7.20  7.53  
    Deferred Tax Assets1.63  4.00  0.00  0.34  0.00  
    Deferred Tax Liability35.34  31.16  8.11  7.53  7.53  
Other Long Term Liabilities1.05  80.76  196.84  182.99  83.28  
Long Term Trade Payables33.58  101.09  0.00  0.00  0.00  
Long Term Provisions12.01  9.79  7.12  3.07  1.80  
Total Non-Current Liabilities418.64  393.27  319.94  253.12  117.63  
Current Liabilities0  0  0  0  0  
Trade Payables130.33  247.93  49.88  23.97  14.13  
    Sundry Creditors130.33  247.93  49.88  23.97  14.13  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities134.26  63.73  39.28  43.20  2.27  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers5.11  15.78  39.28  41.81  0.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities129.15  47.95  0.00  1.39  2.27  
Short Term Borrowings89.55  96.71  64.14  56.46  46.31  
    Secured ST Loans repayable on Demands89.55  96.71  64.14  56.46  46.31  
    Working Capital Loans- Sec89.55  96.71  49.74  56.11  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-89.55  -96.71  -49.74  -56.11  0.00  
Short Term Provisions55.90  34.52  42.60  24.00  23.61  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax4.08  4.11  11.13  2.78  1.16  
    Provision for post retirement benefits1.26  1.17  16.98  11.75  15.74  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions50.56  29.24  14.49  9.47  6.71  
Total Current Liabilities410.04  442.89  195.90  147.63  86.32  
Total Liabilities1643.06  1540.74  934.27  627.02  372.95  
ASSETS0  0  0  0  0  
Gross Block1425.42  1233.65  594.41  478.69  360.69  
Less: Accumulated Depreciation410.59  296.55  208.72  169.98  136.51  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block1014.84  937.11  385.69  308.71  224.17  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress19.39  0.00  179.11  93.42  16.24  
Non Current Investments0.10  0.10  0.00  0.00  0.00  
Long Term Investment0.10  0.10  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.10  0.10  0.00  0.00  0.00  
Long Term Loans & Advances12.97  137.05  4.36  4.07  35.67  
Other Non Current Assets12.04  11.48  0.00  0.00  0.00  
Total Non-Current Assets1059.34  1085.74  569.16  406.20  276.08  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories22.77  18.00  14.25  10.91  8.19  
    Raw Materials0.00  0.00  7.89  6.59  1.78  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare8.10  9.67  0.00  0.00  0.00  
    Other Inventory14.67  8.33  6.35  4.33  6.41  
Sundry Debtors397.97  242.57  169.31  53.26  20.99  
    Debtors more than Six months386.18  108.08  57.32  10.74  13.06  
    Debtors Others11.79  134.49  111.99  42.52  7.93  
Cash and Bank13.16  4.91  85.19  137.21  67.52  
    Cash in hand10.56  3.33  6.10  1.80  3.28  
    Balances at Bank2.59  1.59  79.10  135.41  64.24  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets1.41  0.58  0.00  0.00  0.08  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses1.41  0.58  0.00  0.00  0.08  
    Other current_assets0.00  0.00  0.00  0.00  0.00  
Short Term Loans and Advances148.42  188.94  96.36  19.45  0.08  
    Advances recoverable in cash or in kind8.59  6.11  96.30  19.39  0.03  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances139.82  182.83  0.06  0.06  0.05  
Total Current Assets583.72  455.00  365.11  220.82  96.86  
Net Current Assets (Including Current Investments)173.68  12.11  169.21  73.19  10.54  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets1643.06  1540.74  934.27  627.02  372.95  
Contingent Liabilities7.98  7.95  3.19  2.54  1.84  
Total Debt485.57  319.12  172.02  116.33  71.34  
Book Value41.39  35.81  28.86  181.09  135.25  
Adjusted Book Value41.39  35.81  28.86  30.18  22.54  
Disclaimer | Privacy Policy | Grievance | FAQ | Sitemap | Client Registration | Useful Links| Anti Money Laundering | Inactive Client Policy | Scores
Smart ODR Portal | Vernacular Kyc | Advisory For Investors | Investor Adviser | Filing complaints on SCORES - Easy & quick | Policy on PMLA | Publishing of investor charter information | Annexure A – Investor charter of brokers | Annexure A – Investor charter of DP | Annexure B –Linked content for information to charter for DP | Annexure B & C (investor complaint data) broker & DP | Investor Charter & Complaints | Advisory-KYC Compliance | E-Voting NSE | E-Voting BSE | Details of Client Bank Accounts | Risk Disclosure | NSE FO Risk disclosure | Details of Research Analyst | UPI QR CODE
SEBI Regn. No.: INB010997431 (BSE), INB230997430 (NSE)
Copyright 2008 Javeri Fiscal Services Ltd.
Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.
CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: Click Here.