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Profit & Loss Accounts

Balance Sheet

Park Medi World Ltd
Industry : Healthcare	Chairman : Ajit Gupta
Home : Indian Private	Book Value: 20.2920182
BSE Code : 544645	Market Cap: 6399.06
NSE Code : PARKHOSPS	P / E : 0

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2024	Mar 2023
SOURCES OF FUNDS:
Share Capital	76.88	76.88
Reserves & Surplus	29.59	23.52
Total Shareholders Funds	106.47	100.40
Secured Loans	104.89	113.81
Unsecured Loans	37.20	16.63
Total Debt	142.09	130.44
Total Liabilities	248.56	230.84
APPLICATION OF FUNDS:
Gross Block	81.94	38.66
Less: Accum. Depreciation	9.34	4.89
Net Block	72.60	33.77
Capital Work in Progress	13.13	5.29
Investments	148.99	147.77
Inventories	0.08	0.09
Sundry Debtors	22.14	35.56
Cash and Bank Balance	0.59	8.61
Loans and Advances	19.56	43.45
Current Liabilities	25.65	40.54
Provisions	2.87	3.17
Net Current Assets	13.85	44.00
Miscellaneous Expenses not w/o	0.00	0.00
Total Assets	248.57	230.83
Contingent Liabilities	729.11	153.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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