Ratnakar Securities Pvt. Ltd.

ASARFI HOSPITAL LTD.

NSE : NABSE : 543943ISIN CODE : INE0DN001027Industry : Hospital & Healthcare ServicesHouse : Private

BSE132.000 (0 %)

PREV CLOSE ( ) 132.00

OPEN PRICE ( ) 132.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1000

TODAY'S LOW / HIGH ( )132.00 132.00

52 WK LOW / HIGH ( ) 52.84150

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Particulars	Mar2024
EQUITY AND LIABILITIES
Share Capital	196.77
Equity - Authorised	200.00
Equity - Issued	196.77
Equity Paid Up	196.77
Equity Shares Forfeited	0.00
Adjustments to Equity	0.00
Preference Capital Paid Up	0.00
Face Value	10.00
Share Warrants & Outstandings	0.00
Total Reserves	507.30
Securities Premium	259.37
Capital Reserves	0.00
Profit & Loss Account Balance	247.93
General Reserves	0.00
Other Reserves	0.00
Reserve excluding Revaluation Reserve	507.30
Revaluation reserve	0.00
Shareholder's Funds	704.07
Minority Interest	0.00
Long-Term Borrowings	0.00
Secured Loans	203.21
Non Convertible Debentures	0.00
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	203.21
Term Loans - Institutions	0.00
Other Secured	0.00
Unsecured Loans	0.00
Fixed Deposits - Public	0.00
Loans and advances from subsidiaries	0.00
Inter Corporate Deposits (Unsecured)	0.00
Foreign Currency Convertible Notes	0.00
Long Term Loan in Foreign Currency	0.00
Loans - Banks	0.00
Loans - Govt.	0.00
Loans - Others	0.00
Other Unsecured Loan	0.00
Deferred Tax Assets / Liabilities	27.16
Deferred Tax Assets	4.00
Deferred Tax Liability	31.16
Other Long Term Liabilities	181.85
Long Term Trade Payables	0.00
Long Term Provisions	9.79
Total Non-Current Liabilities	422.02
Current Liabilities
Trade Payables	248.57
Sundry Creditors	248.57
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	15.78
Bank Overdraft / Short term credit	0.00
Advances received from customers	15.78
Interest Accrued But Not Due	0.00
Share Application Money	0.00
Current maturity of Debentures & Bonds	0.00
Current maturity - Others	0.00
Other Liabilities	0.00
Short Term Borrowings	115.91
Secured ST Loans repayable on Demands	115.91
Working Capital Loans- Sec	88.66
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	0.00
Other Unsecured Loans	-88.66
Short Term Provisions	34.53
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	4.11
Provision for post retirement benefits	16.28
Preference Dividend	0.00
Other Provisions	14.14
Total Current Liabilities	414.80
Total Liabilities	1540.88
ASSETS
Gross Block	1234.26
Less: Accumulated Depreciation	296.60
Less: Impairment of Assets	0.00
Net Block	937.66
Lease Adjustment A/c	0.00
Capital Work in Progress	0.00
Non Current Investments	0.00
Long Term Investment	0.00
Quoted	0.00
Unquoted	0.00
Long Term Loans & Advances	135.69
Other Non Current Assets	0.00
Total Non-Current Assets	1073.36
Current Assets Loans & Advances
Currents Investments	0.00
Quoted	0.00
Unquoted	0.00
Inventories	18.00
Raw Materials	9.67
Work-in Progress	0.00
Finished Goods	0.00
Packing Materials	0.00
Stores Â and Spare	0.00
Other Inventory	8.33
Sundry Debtors	242.57
Debtors more than Six months	108.08
Debtors Others	134.49
Cash and Bank	175.96
Cash in hand	3.33
Balances at Bank	172.63
Other cash and bank balances	0.00
Other Current Assets	0.58
Interest accrued on Investments	0.00
Interest accrued on Debentures	0.00
Deposits with Government	0.00
Interest accrued and or due on loans	0.00
Prepaid Expenses	0.58
Other current_assets	0.00
Short Term Loans and Advances	30.42
Advances recoverable in cash or in kind	6.41
Advance income tax and TDS	0.00
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	24.01
Total Current Assets	467.52
Net Current Assets (Including Current Investments)	52.73
Miscellaneous Expenses not written off	0.00
Total Assets	1540.88
Contingent Liabilities	7.95
Total Debt	319.12
Book Value	35.78
Adjusted Book Value	35.78

attention investors
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KYC & KRA Status Awareness

Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.

Pay 20% upfront margin of the transaction value to trade in cash market segment.

Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.

Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month.
.......... Issued in the interest of Investors

INVESTOR CHARTER

Ratnakar Securities

Balance Sheet

ASARFI HOSPITAL LTD.

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