| Dr Agarwals Eye Hospital Ltd | Industry : (Healthcare) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 4.70 | 4.70 | 4.70 | 4.70 | 4.70 |
| Reserves | 204.91 | 152.45 | 108.64 | 73.47 | 49.96 |
| 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 | 209.61 | 157.15 | 113.34 | 78.17 | 54.66 |
| Secured Loans | 96.36 | 51.30 | 43.83 | 31.94 | 21.63 |
| Unsecured Loans | 236.80 | 216.72 | 188.64 | 161.52 | 45.92 |
| Total Debt | 333.16 | 268.02 | 232.47 | 193.46 | 67.55 |
| Other Liabilities | 11.10 | 9.79 | 7.78 | 5.36 | 3.45 |
| Total Liabilities | 553.87 | 434.96 | 353.59 | 276.99 | 125.66 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 562.17 | 446.18 | 364.56 | 295.00 | 157.84 |
| Less: Accumulated Depreciation | 168.98 | 130.55 | 104.19 | 80.79 | 62.12 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 393.19 | 315.63 | 260.37 | 214.21 | 95.72 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 127.98 | 97.44 | 62.21 | 26.47 | 0.00 |
| Investments | 12.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 13.40 | 9.75 | 6.00 | 5.73 | 5.21 |
| Sundry Debtors | 13.97 | 12.93 | 10.11 | 8.67 | 8.78 |
| Cash and Bank Balance | 12.17 | 33.74 | 28.10 | 28.80 | 22.20 |
| Loans and Advances | 3.77 | 3.41 | 2.33 | 6.80 | 7.89 |
| Total Current Assets | 43.31 | 59.83 | 46.54 | 50.00 | 44.08 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 58.04 | 57.31 | 35.31 | 36.19 | 27.89 |
| Provisions | 1.41 | 3.49 | 1.04 | 0.83 | 1.69 |
| Total CL & Provisions | 59.45 | 60.80 | 36.35 | 37.02 | 29.58 |
| Net Current Assets | -16.14 | -0.97 | 10.19 | 12.98 | 14.50 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 9.74 | 10.03 | 9.71 | 9.74 | 9.54 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 9.74 | 10.03 | 9.71 | 9.74 | 9.54 |
| Other Assets | 26.47 | 12.83 | 11.11 | 13.59 | 5.90 |
| Total Assets | 553.87 | 434.96 | 353.59 | 276.99 | 125.66 |
| Contingent Liabilities | 11.71 | 1.98 | 2.08 | 1.67 | 1.67 |