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Dr Agrawals Eye Hospital

BSE: 526783|ISIN: INE934C01018|SECTOR: Hospitals & Medical Services
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Oct 17, 16:00
280.05
-9.95 (-3.43%)
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Dr Agrawals Eye Hospital is not listed on NSE

Balance Sheet of Dr Agrawals Eye Hospital

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 4.70 4.70 4.70 4.70 4.70
Total Share Capital 4.70 4.70 4.70 4.70 4.70
Reserves and Surplus 40.89 30.36 24.70 18.72 19.06
Total Reserves and Surplus 40.89 30.36 24.70 18.72 19.06
Total Shareholders Funds 45.59 35.06 29.40 23.42 23.76
NON-CURRENT LIABILITIES
Long Term Borrowings 13.11 5.34 12.91 17.78 14.82
Other Long Term Liabilities 3.65 2.42 1.74 1.43 0.00
Long Term Provisions 2.67 1.00 0.85 0.00 0.00
Total Non-Current Liabilities 19.43 8.76 15.49 19.21 14.82
CURRENT LIABILITIES
Short Term Borrowings 5.03 5.00 3.23 6.29 8.31
Trade Payables 15.30 17.54 13.84 18.26 9.35
Other Current Liabilities 14.00 13.68 9.48 10.45 11.83
Short Term Provisions 0.76 0.93 0.90 1.09 1.27
Total Current Liabilities 35.09 37.16 27.45 36.09 30.76
Total Capital And Liabilities 100.11 80.97 72.35 78.72 69.34
ASSETS
NON-CURRENT ASSETS
Tangible Assets 54.99 32.16 32.82 33.91 25.87
Intangible Assets 0.00 3.44 0.39 0.12 0.63
Capital Work-In-Progress 0.00 3.43 1.22 0.76 0.28
Fixed Assets 54.99 39.02 34.43 34.79 26.77
Deferred Tax Assets [Net] 7.61 6.57 6.60 4.92 2.32
Long Term Loans And Advances 3.93 10.18 8.34 15.25 17.58
Other Non-Current Assets 3.97 2.20 3.03 0.00 0.06
Total Non-Current Assets 70.50 57.97 52.40 54.96 46.74
CURRENT ASSETS
Inventories 6.49 7.34 6.13 9.87 10.38
Trade Receivables 8.64 7.07 6.63 9.07 5.80
Cash And Cash Equivalents 4.86 2.39 2.85 2.42 1.83
Short Term Loans And Advances 5.25 0.00 0.07 1.43 0.65
OtherCurrentAssets 4.37 6.21 4.28 0.97 3.95
Total Current Assets 29.61 23.00 19.95 23.76 22.61
Total Assets 100.11 80.97 72.35 78.72 69.34
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 7.87 7.21 3.54 3.25
CIF VALUE OF IMPORTS
Capital Goods 0.00 0.00 0.00 1.62 2.99
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 2.71 2.64 1.68 0.11
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - 0.07 - 1.41
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - - - - -
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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