Aashka Hospitals 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 | 23.37 | 23.37 | 23.37 | 18.00 | 17.91 |
Reserves | 72.91 | 70.55 | 73.20 | 11.25 | 6.28 |
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 | 96.28 | 93.92 | 96.57 | 29.25 | 24.19 |
Secured Loans | 7.46 | 12.89 | 16.44 | 20.15 | 22.38 |
Unsecured Loans | 12.93 | 16.30 | 11.77 | 7.72 | 8.54 |
Total Debt | 20.39 | 29.19 | 28.21 | 27.87 | 30.92 |
Other Liabilities | 0.68 | 0.71 | 0.72 | 0.64 | 0.64 |
Total Liabilities | 117.35 | 123.82 | 125.50 | 57.76 | 55.75 |
APPLICATION OF FUNDS : | |||||
Gross Block | 66.05 | 65.86 | 65.84 | 63.97 | 55.99 |
Less: Accumulated Depreciation | 23.27 | 20.39 | 17.38 | 14.48 | 11.87 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 42.78 | 45.47 | 48.46 | 49.49 | 44.12 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.45 | 0.05 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.37 | 0.40 | 0.55 | 0.54 | 0.64 |
Sundry Debtors | 4.82 | 6.86 | 7.82 | 7.32 | 6.75 |
Cash and Bank Balance | 1.98 | 3.06 | 1.07 | 2.93 | 4.37 |
Loans and Advances | 3.31 | 3.67 | 2.97 | 2.89 | 3.91 |
Total Current Assets | 10.49 | 13.99 | 12.40 | 13.68 | 15.66 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 2.48 | 3.26 | 2.22 | 6.34 | 3.46 |
Provisions | 1.63 | 0.97 | 1.41 | 0.99 | 0.84 |
Total CL & Provisions | 4.11 | 4.23 | 3.62 | 7.33 | 4.30 |
Net Current Assets | 6.38 | 9.76 | 8.78 | 6.34 | 11.36 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 67.73 | 68.52 | 68.25 | 1.91 | 0.27 |
Total Assets | 117.34 | 123.80 | 125.49 | 57.74 | 55.75 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |