KRSNAA DIAGNOSTICS LTD.

NSE : KRSNAABSE : 543328ISIN CODE : INE08LI01020Industry : Hospital & Healthcare ServicesHouse : Private

BSE564.45-8.3 (-1.45 %)

PREV CLOSE ( ) 572.75

OPEN PRICE ( ) 573.60

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4325

TODAY'S LOW / HIGH ( )560.50 577.95

52 WK LOW / HIGH ( )448.7 788.6

NSE565.50-6.1 (-1.07 %)

PREV CLOSE( ) 571.60

OPEN PRICE ( ) 573.00

BID PRICE (QTY) 565.50 (404)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 162369

TODAY'S LOW / HIGH( ) 560.00 578.20

52 WK LOW / HIGH ( )448.6 767.9

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( in Million)

Particulars	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	156.99	156.99
Equity - Authorised	1471.58	212.24
Equity - Issued	156.99	156.99
Equity Paid Up	156.99	156.99
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	5.00	5.00
Share Warrants & Outstandings	26.63	20.38
Total Reserves	7203.74	6666.72
Securities Premium	6379.95	6390.93
Capital Reserves	0.00	0.00
Profit & Loss Account Balance	814.98	271.88
General Reserves	0.00	0.00
Other Reserves	8.81	3.91
Reserve excluding Revaluation Reserve	7203.74	6666.72
Revaluation reserve	0.00	0.00
Shareholder's Funds	7387.36	6844.09
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	242.84	330.74
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	165.00	256.30
Term Loans - Institutions	0.00	0.00
Other Secured	77.84	74.44
Unsecured Loans	0.00	0.00
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	0.00	0.00
Other Unsecured Loan	0.00	0.00
Deferred Tax Assets / Liabilities	113.77	70.07
Deferred Tax Assets	101.80	98.12
Deferred Tax Liability	215.57	168.19
Other Long Term Liabilities	336.88	295.38
Long Term Trade Payables	0.00	0.00
Long Term Provisions	12.26	3.16
Total Non-Current Liabilities	705.75	699.35
Current Liabilities
Trade Payables	621.25	773.00
Sundry Creditors	621.25	773.00
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	349.18	417.40
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	1.20	0.47
Interest Accrued But Not Due	0.67	0.77
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	26.97	19.10
Other Liabilities	320.34	397.06
Short Term Borrowings	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00
Working Capital Loans- Sec	0.00	0.00
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	0.00	0.00
Short Term Provisions	21.51	19.81
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	0.00	0.00
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	21.51	19.81
Total Current Liabilities	991.94	1210.21
Total Liabilities	9085.05	8753.65
ASSETS
Gross Block	6266.16	4913.53
Less: Accumulated Depreciation	1559.41	1056.59
Less: Impairment of Assets	0.00	0.00
Net Block	4706.75	3856.94
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	254.80	282.57
Non Current Investments	2.91	2.91
Long Term Investment	2.91	2.91
Quoted	0.00	0.00
Unquoted	2.91	2.91
Long Term Loans & Advances	263.92	178.68
Other Non Current Assets	1599.05	1091.08
Total Non-Current Assets	6827.43	5412.18
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	250.74	91.70
Raw Materials	0.00	0.00
Work-in Progress	0.00	0.00
Finished Goods	0.00	0.00
Packing Materials	0.00	0.00
Stores Â and Spare	250.74	91.70
Other Inventory	0.00	0.00
Sundry Debtors	730.97	578.73
Debtors more than Six months	69.06	122.82
Debtors Others	713.01	514.21
Cash and Bank	1087.96	2418.81
Cash in hand	10.59	3.41
Balances at Bank	1077.37	2415.40
Other cash and bank balances	0.00	0.00
Other Current Assets	129.41	81.72
Interest accrued on Investments	77.33	24.00
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	0.00	0.00
Prepaid Expenses	33.42	57.10
Other current_assets	18.66	0.62
Short Term Loans and Advances	58.54	170.51
Advances recoverable in cash or in kind	36.53	20.29
Advance income tax and TDS	0.00	0.00
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	22.01	150.22
Total Current Assets	2257.62	3341.47
Net Current Assets (Including Current Investments)	1265.68	2131.26
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	9085.05	8753.65
Contingent Liabilities	36.50	36.50
Total Debt	324.81	409.92
Book Value	234.43	217.33
Adjusted Book Value	234.43	217.33

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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