Dr Agarwals Eye Hospital Ltd | Industry : (Healthcare) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 |
Reserves | 152.45 | 108.64 | 73.47 | 49.96 | 51.40 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 157.15 | 113.34 | 78.17 | 54.66 | 56.10 |
Secured Loans | 51.30 | 43.83 | 31.94 | 21.63 | 17.66 |
Unsecured Loans | 216.72 | 188.64 | 161.52 | 45.92 | 42.40 |
Total Debt | 268.02 | 232.47 | 193.46 | 67.55 | 60.06 |
Other Liabilities | 9.79 | 7.78 | 5.36 | 3.45 | 3.22 |
Total Liabilities | 434.96 | 353.59 | 276.99 | 125.66 | 119.38 |
APPLICATION OF FUNDS : | |||||
Gross Block | 446.18 | 364.56 | 295.00 | 157.84 | 137.60 |
Less: Accumulated Depreciation | 130.55 | 104.19 | 80.79 | 62.12 | 44.01 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 315.63 | 260.37 | 214.21 | 95.72 | 93.59 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 97.44 | 62.21 | 26.47 | 0.00 | 0.02 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 9.75 | 6.00 | 5.73 | 5.21 | 7.98 |
Sundry Debtors | 12.93 | 10.11 | 8.67 | 8.78 | 6.77 |
Cash and Bank Balance | 33.74 | 28.10 | 28.80 | 22.20 | 6.88 |
Loans and Advances | 3.41 | 2.33 | 6.80 | 7.89 | 8.02 |
Total Current Assets | 59.83 | 46.54 | 50.00 | 44.08 | 29.65 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 57.31 | 35.31 | 36.19 | 27.89 | 20.16 |
Provisions | 3.49 | 1.04 | 0.83 | 1.69 | 1.02 |
Total CL & Provisions | 60.80 | 36.35 | 37.02 | 29.58 | 21.19 |
Net Current Assets | -0.97 | 10.19 | 12.98 | 14.50 | 8.47 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 10.03 | 9.71 | 9.74 | 9.54 | 8.49 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 10.03 | 9.71 | 9.74 | 9.54 | 8.49 |
Other Assets | 12.83 | 11.11 | 13.59 | 5.90 | 8.81 |
Total Assets | 434.96 | 353.59 | 276.99 | 125.66 | 119.38 |
Contingent Liabilities | 1.98 | 2.08 | 1.67 | 1.67 | 7.07 |