SURAKSHA DIAGNOSTIC LTD.

NSE : SURAKSHABSE : 544293ISIN CODE : INE877V01027Industry : Hospital & Healthcare ServicesHouse : Private

BSE314.20-2.05 (-0.65 %)

PREV CLOSE (Rs.) 316.25

OPEN PRICE (Rs.) 310.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1051

TODAY'S LOW / HIGH (Rs.)310.05 316.30

52 WK LOW / HIGH (Rs.)233.15 449

NSE314.25-3.6 (-1.13 %)

PREV CLOSE( Rs. ) 317.85

OPEN PRICE (Rs.) 314.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 11678

TODAY'S LOW / HIGH(Rs.) 314.00 318.20

52 WK LOW / HIGH (Rs.)231 449

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	104.16	85.29	85.29	85.29	85.29
Equity - Authorised	122.00	122.00	122.00	122.00	122.00
Equity - Issued	104.16	69.00	69.00	69.00	69.00
Equity Paid Up	104.16	69.00	69.00	69.00	69.00
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	16.29	16.29	16.29	16.29
Face Value	2.00	100.00	100.00	100.00	100.00
Share Warrants & Outstandings	2.11	0.00	0.00	0.00	0.00
Total Reserves	2006.12	1708.80	1473.97	1414.45	1176.95
Securities Premium	464.83	483.71	483.71	483.71	483.71
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	1541.29	1225.09	990.26	930.74	693.24
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	2006.12	1708.80	1473.97	1414.45	1176.95
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	2112.40	1794.08	1559.26	1499.73	1262.24
Minority Interest	-10.09	-2.62	-4.65	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	28.75	51.83	84.36	122.81	85.30
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	48.66	77.57	126.34	110.45	82.67
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-19.91	-25.74	-41.98	12.36	2.64
Unsecured Loans	0.00	0.00	0.00	0.00	13.98
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	13.98
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	54.51	53.86	65.78	100.47	98.29
Deferred Tax Assets	228.09	217.17	219.26	5.82	12.20
Deferred Tax Liability	282.60	271.02	285.04	106.29	110.49
Other Long Term Liabilities	712.28	703.07	719.28	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	10.22	7.71	4.51	3.11	1.10
Total Non-Current Liabilities	805.77	816.47	873.93	226.40	198.68
Current Liabilities
Trade Payables	136.44	143.93	140.39	138.80	126.04
Sundry Creditors	136.44	143.93	140.39	138.80	126.04
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	289.40	245.01	242.22	62.81	58.47
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	5.78	0.46	1.52	6.59	0.25
Interest Accrued But Not Due	0.29	0.43	0.67	0.74	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	283.34	244.12	240.03	55.48	58.23
Short Term Borrowings	0.00	0.00	0.00	67.38	65.02
Secured ST Loans repayable on Demands	0.00	0.00	0.00	67.38	63.03
Working Capital Loans- Sec	0.00	0.00	0.00	5.06	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	-5.06	1.99
Short Term Provisions	1.33	5.19	0.80	12.06	0.03
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.08	5.19	0.01	11.42	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	1.25	0.00	0.79	0.64	0.03
Total Current Liabilities	427.17	394.12	383.41	281.04	249.56
Total Liabilities	3335.24	3002.05	2811.95	2007.17	1710.47
ASSETS
Gross Block	3191.46	2738.62	2264.37	2109.83	1975.81
Less: Accumulated Depreciation	962.19	623.27	312.30	916.76	785.89
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2229.27	2115.35	1952.07	1193.07	1189.92
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	100.99	13.13	23.91	12.35	0.09
Non Current Investments	10.00	0.00	0.00	0.00	0.00
Long Term Investment	10.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	10.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	162.71	142.32	105.08	93.55	0.00
Other Non Current Assets	355.80	6.76	50.38	490.14	245.55
Total Non-Current Assets	2863.72	2277.56	2131.44	1789.11	1437.07
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	54.12
Quoted	0.00	0.00	0.00	0.00	54.12
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	80.49	66.78	61.62	62.25	44.45
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	80.49	66.78	61.62	62.25	44.45
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	138.12	88.75	46.80	75.67	59.95
Debtors more than Six months	43.70	24.05	26.65	22.30	52.05
Debtors Others	136.19	86.40	40.51	53.37	48.67
Cash and Bank	201.06	550.23	550.39	28.25	44.30
Cash in hand	8.40	6.05	5.63	4.44	5.49
Balances at Bank	192.66	544.18	544.76	23.81	38.82
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	31.33	6.30	14.59	34.04	9.04
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	14.54	6.23	14.53	34.04	9.04
Other current_assets	16.79	0.07	0.06	0.00	0.00
Short Term Loans and Advances	20.53	12.44	7.11	17.86	61.54
Advances recoverable in cash or in kind	11.53	12.44	7.11	16.82	23.12
Advance income tax and TDS	0.00	0.00	0.00	0.00	36.46
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.35	0.33
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	9.01	0.00	0.00	0.69	1.63
Total Current Assets	471.53	724.49	680.51	218.07	273.40
Net Current Assets (Including Current Investments)	44.36	330.37	297.10	-62.98	23.84
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	3335.24	3002.05	2811.95	2007.17	1710.47
Contingent Liabilities	0.00	15.00	685.00	299.22	15.00
Total Debt	58.25	86.37	140.07	190.19	164.31
Book Value	40.52	2576.52	2236.19	2149.92	1805.72
Adjusted Book Value	40.52	2576.52	2236.19	2149.92	1805.72

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Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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SURAKSHA DIAGNOSTIC LTD.

Balance Sheet

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