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Profit & Loss

ASARFI HOSPITAL LTD.

NSE : NABSE : 543943ISIN CODE : INE0DN001027Industry : Hospital & Healthcare ServicesHouse : Private
BSE131.335.01 (+3.97 %)
PREV CLOSE ( ) 126.32
OPEN PRICE ( ) 128.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 63000
TODAY'S LOW / HIGH ( )127.58 132.45
52 WK LOW / HIGH ( ) 52.84133.5
(Rs.in Million)
Particulars
Mar 2024
INCOME:
  
Operating Income
844.00
     Income from Medical Services
787.09
     Income from Diagnostic centre
     Pharmacy / Optical Income
56.91
     Less: Concession / Free Treatment
     Other Operational Income
0.00
Less: Excise Duty
Operating Income (Net)
844.00
EXPENDITURE :
Increase/Decrease in Stock
-1.98
Cost of Medicines and Consumables
205.18
     Opening Raw Materials
7.89
     Purchases Raw Materials
163.87
     Closing Raw Materials
9.67
     Other Direct Purchases / Brought in cost
43.09
     Others raw material cost
86.18
Power & Fuel Cost
17.81
     Electricity & Power
17.81
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
141.31
     Salaries, Wages & Bonus
130.95
     Contributions to EPF & Pension Funds
7.48
     Workmen and Staff Welfare Expenses
0.03
     Other Employees Cost
2.85
Hospital Operation Expenses
53.07
     House Keeping Expenses
     Consultant / Inhouse Fees
     Upkeep & Maintainence
     Sub-contract/ Outsourced services
     Processing Charges
     Packing Material Consumed
     Repairs and Maintenance
5.54
     Other Operating Expenses
47.53
Selling, Administration and Other Expenses
242.13
     Rent , Rates & Taxes
3.74
     Insurance
0.71
     Printing and stationery
4.65
     Professional and legal fees
150.48
     Advertisement & Sales Promotion
27.40
     Brokerage, Commissions & Incentives
4.00
     Freight outwards
     Other Administration expenses
51.16
Miscellaneous Expenses
24.35
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
24.35
Less: Expenses Capitalised
Total Expenditure
681.88
Operating Profit (Excl OI)
162.12
Other Income
16.70
     Interest Received
7.03
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Foreign Exchange Gains
     Provision Written Back
     Others
9.67
Operating Profit
178.82
Interest
28.54
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
4.13
     Other Interest
24.41
PBDT
150.29
Depreciation
87.88
Profit Before Taxation & Exceptional Items
62.41
Exceptional Income / Expenses
Profit Before Tax
62.41
Provision for Tax
20.80
     Current Income Tax
     Deferred Tax
19.06
     Other taxes
20.80
Profit After Tax
41.62
Extra items
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
41.62
Adjustments to PAT
Profit Balance B/F
193.45
Appropriations
235.07
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-12.86
Equity Dividend %
Earnings Per Share
2.00
Adjusted EPS
2.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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