Krsnaa Diagnostics 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 | 16.15 | 15.70 | 15.70 | 248.89 | 20.19 |
Reserves | 796.70 | 724.14 | 671.05 | -17.02 | -217.16 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 2.40 | 2.66 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 815.25 | 742.50 | 686.75 | 231.87 | -196.97 |
Secured Loans | 106.72 | 16.50 | 25.63 | 213.03 | 229.05 |
Unsecured Loans | 53.07 | 15.98 | 15.36 | 18.75 | 2.20 |
Total Debt | 159.79 | 32.48 | 40.99 | 231.78 | 231.25 |
Other Liabilities | 22.01 | 34.58 | 29.80 | 10.21 | 523.45 |
Total Liabilities | 997.05 | 809.56 | 757.54 | 473.86 | 557.73 |
APPLICATION OF FUNDS : | |||||
Gross Block | 873.65 | 626.62 | 491.35 | 376.51 | 307.51 |
Less: Accumulated Depreciation | 226.49 | 155.94 | 105.66 | 68.00 | 32.41 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 647.16 | 470.68 | 385.69 | 308.51 | 275.10 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 9.85 | 25.48 | 28.26 | 3.72 | 9.13 |
Investments | 0.36 | 0.36 | 0.36 | 0.29 | 0.29 |
Current Assets, Loans & Advances | |||||
Inventories | 35.81 | 25.07 | 9.17 | 7.21 | 5.07 |
Sundry Debtors | 178.07 | 74.55 | 59.31 | 75.29 | 61.43 |
Cash and Bank Balance | 53.03 | 108.21 | 241.75 | 152.91 | 127.28 |
Loans and Advances | 155.51 | 15.92 | 25.53 | 17.47 | 19.85 |
Total Current Assets | 422.41 | 223.75 | 335.76 | 252.89 | 213.63 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 154.33 | 84.93 | 109.74 | 123.80 | 71.54 |
Provisions | 3.82 | 2.12 | 1.98 | 0.93 | 0.72 |
Total CL & Provisions | 158.15 | 87.05 | 111.72 | 124.73 | 72.26 |
Net Current Assets | 264.26 | 136.70 | 224.04 | 128.15 | 141.37 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 16.60 | 8.79 | 9.03 | 2.07 | 103.31 |
Deferred Tax Liability | 32.98 | 21.56 | 16.82 | 12.76 | 11.14 |
Net Deferred Tax | -16.38 | -12.77 | -7.79 | -10.69 | 92.17 |
Other Assets | 91.80 | 189.12 | 126.98 | 43.88 | 39.66 |
Total Assets | 997.04 | 809.57 | 757.54 | 473.86 | 557.72 |
Contingent Liabilities | 23.28 | 3.65 | 3.65 | 3.65 | 3.65 |