543943 — Asarfi Hospital Balance Sheet

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Annual balance sheet for Asarfi Hospital, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	67.5	137	85.2	176	14.3
Net Total Accounts Receivable
Net Total Receivables	21.2	72.7	266	267	407
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	96.9	221	365	468	585
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	240	402	565	938	1,036
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	373	627	934	1,541	1,639
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	86.3	147	196	415	410
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	204	397	516	837	829
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	169	230	419	704	810
Total Liabilities & Shareholders' Equity	373	627	934	1,541	1,639
Total Common Shares Outstanding