Star Imaging and Path Lab Ltd | Industry : (Healthcare) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.50 | 1.50 | 1.50 | 1.50 | |
Reserves | 33.56 | 29.77 | 17.43 | 16.86 | |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Shareholders Funds | 47.06 | 31.27 | 18.93 | 18.36 | |
Secured Loans | 13.65 | 11.41 | 10.75 | 11.74 | |
Unsecured Loans | 19.09 | 19.22 | 15.81 | 17.78 | |
Total Debt | 32.74 | 30.63 | 26.56 | 29.52 | |
Other Liabilities | 0.82 | 0.80 | 0.81 | 0.69 | |
Total Liabilities | 80.62 | 62.70 | 46.30 | 48.57 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 68.46 | 64.35 | 56.41 | 49.11 | |
Less: Accumulated Depreciation | 47.53 | 42.63 | 37.39 | 34.05 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 20.93 | 21.72 | 19.02 | 15.06 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 0.01 | 0.01 | 0.01 | 0.01 | |
Current Assets, Loans & Advances | |||||
Inventories | 0.24 | 0.53 | 0.63 | 0.08 | |
Sundry Debtors | 50.69 | 32.58 | 17.58 | 16.16 | |
Cash and Bank Balance | 5.14 | 15.44 | 2.18 | 8.97 | |
Loans and Advances | 10.89 | 4.39 | 5.56 | 6.30 | |
Total Current Assets | 66.96 | 52.94 | 25.94 | 31.51 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 10.52 | 13.42 | 12.68 | 5.53 | |
Provisions | 5.70 | 4.15 | 0.88 | 2.86 | |
Total CL & Provisions | 16.21 | 17.58 | 13.56 | 8.39 | |
Net Current Assets | 50.75 | 35.36 | 12.38 | 23.12 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.00 | 0.13 | 0.17 | 0.00 | |
Deferred Tax Liability | 1.07 | 1.16 | 1.33 | 1.33 | |
Net Deferred Tax | -1.07 | -1.03 | -1.16 | -1.33 | |
Other Assets | 10.01 | 6.65 | 16.06 | 11.71 | |
Total Assets | 80.62 | 62.70 | 46.31 | 48.57 | |
Contingent Liabilities | 1.66 | 1.81 | 0.00 | 0.00 |