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Sharma East India Hospitals & Medical Research Ltd.

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Sharma East India Hospitals & Medical Research Ltd.is not traded in NSE

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Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	32.84	32.84	32.84	32.84	32.84

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	4.16	4.16	4.16	4.16	4.16
Total Share Capital	4.16	4.16	4.16	4.16	4.16

Reserves and Surplus	6.41	5.44	4.76	4.12	3.73
Total Reserves and Surplus	6.41	5.44	4.76	4.12	3.73
Total Shareholders Funds	10.57	9.60	8.92	8.28	7.89

NON-CURRENT LIABILITIES
Long Term Borrowings	1.63	1.33	1.34	1.60	0.56
Deferred Tax Liabilities [Net]	0.23	0.26	0.25	0.18	0.15
Other Long Term Liabilities	0.00	0.00	0.34	0.34	0.57
Total Non-Current Liabilities	1.86	1.59	1.92	2.12	1.28

CURRENT LIABILITIES
Short Term Borrowings	6.67	3.02	4.09	5.30	9.93
Trade Payables	3.80	3.64	1.24	1.57	1.04
Other Current Liabilities	0.81	1.08	2.57	2.54	1.93
Short Term Provisions	0.00	0.13	0.13	0.06	0.07
Total Current Liabilities	11.28	7.87	8.03	9.46	12.96

Total Capital And Liabilities	23.71	19.06	18.87	19.86	22.13

ASSETS
NON-CURRENT ASSETS
Tangible Assets	9.10	6.85	5.51	4.41	4.73
Capital Work-In-Progress	0.00	0.00	0.00	1.74	0.35
Fixed Assets	9.10	6.85	5.51	6.15	5.08
Non-Current Investments	2.05	1.89	1.89	1.89	1.80
Other Non-Current Assets	0.74	0.50	0.16	0.17	0.17
Total Non-Current Assets	11.89	9.24	7.56	8.21	7.05


CURRENT ASSETS
Inventories	0.52	0.46	0.56	0.62	0.62
Trade Receivables	4.29	3.39	2.68	4.75	3.45
Cash And Cash Equivalents	0.69	0.27	2.21	0.13	5.15
OtherCurrentAssets	6.33	5.70	5.86	6.16	5.86
Total Current Assets	11.82	9.82	11.31	11.65	15.08

Total Assets	23.71	19.06	18.87	19.86	22.13

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	1.95	1.79	1.79	1.79	1.70
Non-Current Investments Unquoted Book Value	0.10	0.10	0.10	0.10	0.10

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00
No. of Equity Shares (in Lacs)	32.84

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	4.16
Total Share Capital	4.16
Reserves and Surplus	6.41
Total Reserves and Surplus	6.41
Total Shareholders Funds	10.57
NON-CURRENT LIABILITIES
Long Term Borrowings	1.63
Deferred Tax Liabilities [Net]	0.23
Other Long Term Liabilities	0.00
Total Non-Current Liabilities	1.86
CURRENT LIABILITIES
Short Term Borrowings	6.67
Trade Payables	3.80
Other Current Liabilities	0.81
Short Term Provisions	0.00
Total Current Liabilities	11.28
Total Capital And Liabilities	23.71
ASSETS
NON-CURRENT ASSETS
Tangible Assets	9.10
Capital Work-In-Progress	0.00
Fixed Assets	9.10
Non-Current Investments	2.05
Other Non-Current Assets	0.74
Total Non-Current Assets	11.89
CURRENT ASSETS
Inventories	0.52
Trade Receivables	4.29
Cash And Cash Equivalents	0.69
OtherCurrentAssets	6.33
Total Current Assets	11.82
Total Assets	23.71
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	1.95
Non-Current Investments Unquoted Book Value	0.10