e.g. Tata motors, Reliance MF, 500570

Aster DM Healthcare Ltd. - Research Center

540975 ASTERDM Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 499.52 499.52 497.22 497.04 499.52
Share application money - 6.51 - - 10.76
Preference share capital - - - - -
Reserves & surplus 2,794.72 2,250.15 2,457.99 2,367.07 2,045.94
Loan funds
Secured loans 386.64 714.36 197.81 153.79 514.59
Unsecured loans - - - - -
Total 3,680.88 3,470.54 3,153.02 3,017.90 3,070.81
Uses of funds
Fixed assets
Gross block 1,975.28 1,560.89 1,489.86 1,406.73 1,336.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 642.42 552.60 476.60 397.83 320.90
Net block 1,332.86 1,008.29 1,013.26 1,008.90 1,015.83
Capital work-in-progress 38.85 66.55 22.91 10.90 20.15
Investments 2,175.55 2,141.10 2,166.03 2,150.65 2,150.42
Net current assets
Current assets, loans & advances 990.47 886.13 559.80 418.17 366.60
Less : current liabilities & provisions 856.85 631.53 608.98 570.72 482.19
Total net current assets 133.62 254.60 -49.18 -152.55 -115.59
Miscellaneous expenses not written - - - - -
Total 3,680.88 3,470.54 3,153.02 3,017.90 3,070.81
Notes:
Book value of unquoted investments 1,439.36 2,141.10 2,166.03 2,150.65 2,150.42
Market value of quoted investments - - - - -
Contingent liabilities 206.11 490.33 397.24 323.87 248.00
Number of equity sharesoutstanding (Lacs) 4995.00 4995.00 4972.00 4970.40 4995.20
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