Balance Sheet of Asarfi Hospital Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	19.68	19.68	14.50	1.25	1.25
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	61.76	50.78	27.35	21.38	15.65
Secured Loans	48.56	31.91	17.20	11.63	7.13
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	142.54	123.37	59.44	47.87	36.07
Depreciation	41.06	29.65	20.87	17.00	13.65
Net Block	101.48	93.71	38.57	30.87	22.42
Capital Work-in-progress	1.94	0.00	17.91	9.34	1.62
Investments	0.01	0.01	0.00	0.00	0.00
Current Assets, Loans & Advances	60.87	60.35	36.95	22.49	13.25
Total Net Current Assets	26.56	8.65	2.56	-5.95	-0.01
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.01	0.01	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.80	0.80	45.94	0.25	0.18
Number of Equity shares outstanding (in Lacs)	1.97	1.97	1.45	0.12	0.12

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