Artemis Medicare Services Ltd. - Research Center
542919 ARTEMISMED Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.41 | 13.24 | 13.24 | 13.24 | 21.04 |
| Share application money | 8.06 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 317.54 | 281.44 | 241.99 | 234.85 | 165.01 |
| Loan funds | |||||
| Secured loans | 223.88 | 172.75 | 98.77 | 71.46 | 91.33 |
| Unsecured loans | - | - | - | - | - |
| Total | 562.90 | 467.43 | 354.00 | 319.54 | 277.38 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 710.25 | 577.90 | 458.42 | 456.97 | 387.90 |
| Less : revaluation reserve | 67.41 | 66.93 | 66.39 | 65.98 | 65.68 |
| Less : accumulated depreciation | 126.51 | 101.84 | 86.60 | 69.84 | 50.46 |
| Net block | 516.34 | 409.12 | 305.43 | 321.15 | 271.76 |
| Capital work-in-progress | 94.68 | 64.05 | 81.01 | 55.69 | 49.43 |
| Investments | 11.70 | 5.59 | 4.29 | 1.69 | 0.07 |
| Net current assets | |||||
| Current assets, loans & advances | 191.71 | 151.71 | 131.84 | 136.65 | 122.54 |
| Less : current liabilities & provisions | 251.53 | 163.04 | 168.57 | 195.64 | 166.42 |
| Total net current assets | -59.83 | -11.33 | -36.72 | -58.98 | -43.88 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 562.90 | 467.43 | 354.00 | 319.54 | 277.38 |
| Notes: | |||||
| Book value of unquoted investments | 11.70 | 5.59 | 4.29 | 1.69 | 0.07 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 78.46 | 88.45 | 111.29 | 75.77 | 49.64 |
| Number of equity sharesoutstanding (Lacs) | 1341.19 | 1323.77 | 132.38 | 132.38 | 210.35 |
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