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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Asarfi Hospital Ltd.
BSE Code 543943
ISIN Demat INE0DN001027
Book Value 39.44
NSE Code NA
Dividend Yield % 0.00
Market Cap 1729.44
P/E 41.06
EPS 2.14
Face Value 10  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital196.77  144.97  12.50  12.50  12.50  
    Equity - Authorised200.00  200.00  110.00  41.00  41.00  
    Equity - Issued196.77  144.97  12.50  12.50  12.50  
    Equity Paid Up196.77  144.97  12.50  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 Reserves507.80  273.45  213.78  156.50  121.15  
    Securities Premium259.37  80.14  38.14  38.14  38.14  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance248.43  193.31  175.64  118.35  83.01  
    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 Reserve507.80  273.45  213.78  156.50  121.15  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds704.58  418.43  226.27  168.99  133.65  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans203.21  107.88  59.87  25.02  21.59  
    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 - Banks203.21  107.88  59.87  25.02  21.59  
    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 / Liabilities27.16  8.11  7.20  7.53  6.35  
    Deferred Tax Assets4.00  0.00  0.34  0.00  0.00  
    Deferred Tax Liability31.16  8.11  7.53  7.53  6.35  
Other Long Term Liabilities181.85  196.84  182.99  83.28  33.96  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions9.79  7.12  3.07  1.80  0.94  
Total Non-Current Liabilities422.02  319.94  253.12  117.63  62.84  
Current Liabilities0  0  0  0  0  
Trade Payables247.93  49.88  23.97  14.13  28.29  
    Sundry Creditors247.93  49.88  23.97  14.13  28.29  
    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 Liabilities15.78  39.28  43.20  2.27  3.73  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers15.78  39.28  41.81  0.00  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 Liabilities0.00  0.00  1.39  2.27  3.73  
Short Term Borrowings115.91  64.14  56.46  46.31  32.81  
    Secured ST Loans repayable on Demands115.91  64.14  56.46  46.31  32.81  
    Working Capital Loans- Sec88.66  49.74  56.11  0.00  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-88.66  -49.74  -56.11  0.00  0.00  
Short Term Provisions34.52  42.60  24.00  23.61  15.12  
    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 Tax4.11  11.13  2.78  1.16  0.95  
    Provision for post retirement benefits16.28  16.98  11.75  15.74  8.84  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions14.13  14.49  9.47  6.71  5.33  
Total Current Liabilities414.14  195.90  147.63  86.32  79.94  
Total Liabilities1540.74  934.27  627.02  372.95  276.43  
ASSETS0  0  0  0  0  
Gross Block1233.65  594.41  478.69  360.69  291.36  
Less: Accumulated Depreciation296.55  208.72  169.98  136.51  107.39  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block937.11  385.69  308.71  224.17  183.97  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  179.11  93.42  16.24  1.95  
Non Current Investments0.10  0.00  0.00  0.00  0.00  
Long Term Investment0.10  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.10  0.00  0.00  0.00  0.00  
Long Term Loans & Advances137.05  4.36  4.07  35.67  1.43  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets1074.26  569.16  406.20  276.08  187.35  
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  
Inventories18.00  14.25  10.91  8.19  4.21  
    Raw Materials9.67  7.89  6.59  1.78  0.00  
    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 Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory8.33  6.35  4.33  6.41  4.21  
Sundry Debtors242.57  169.31  53.26  20.99  23.55  
    Debtors more than Six months108.08  57.32  10.74  13.06  0.00  
    Debtors Others134.49  111.99  42.52  7.93  23.55  
Cash and Bank174.95  85.19  137.21  67.52  20.75  
    Cash in hand3.33  6.10  1.80  3.28  0.20  
    Balances at Bank171.63  79.10  135.41  64.24  20.55  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets0.58  0.00  0.00  0.08  0.18  
    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 Expenses0.58  0.00  0.00  0.08  0.09  
    Other current_assets0.00  0.00  0.00  0.00  0.09  
Short Term Loans and Advances30.37  96.36  19.45  0.08  40.39  
    Advances recoverable in cash or in kind6.36  96.30  19.39  0.03  40.34  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.03  
    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 & Advances24.01  0.06  0.06  0.05  0.03  
Total Current Assets466.48  365.11  220.82  96.86  89.08  
Net Current Assets (Including Current Investments)52.33  169.21  73.19  10.54  9.13  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets1540.74  934.27  627.02  372.95  276.43  
Contingent Liabilities7.95  3.19  2.54  1.84  1.84  
Total Debt319.12  172.02  116.33  71.34  54.40  
Book Value35.81  28.86  181.09  135.25  106.96  
Adjusted Book Value35.81  28.86  30.18  22.54  17.83  
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