Aster DM Healthcare Ltd. - Research Center
540975 ASTERDM Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 499.52 | 505.23 | 505.23 | 403.22 | 403.05 |
| Share application money | 10.76 | 13.78 | - | - | - |
| Preference share capital | - | - | - | - | 1,515.23 |
| Reserves & surplus | 2,045.94 | 2,086.89 | 2,420.74 | 1,924.86 | 534.97 |
| Loan funds | |||||
| Secured loans | 514.59 | 439.95 | 75.11 | 582.24 | 396.15 |
| Unsecured loans | - | 58.16 | 34.77 | 62.09 | - |
| Total | 3,070.81 | 3,104.01 | 3,035.85 | 2,972.41 | 2,849.40 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,336.73 | 1,000.82 | 961.67 | 848.42 | 615.97 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 320.90 | 247.56 | 189.35 | 134.07 | 69.39 |
| Net block | 1,015.83 | 753.26 | 772.33 | 714.34 | 546.58 |
| Capital work-in-progress | 20.15 | 69.54 | 17.36 | 62.96 | 130.49 |
| Investments | 2,150.42 | 2,095.48 | 2,085.86 | 2,137.49 | 2,036.77 |
| Net current assets | |||||
| Current assets, loans & advances | 366.60 | 458.54 | 418.23 | 309.88 | 306.68 |
| Less : current liabilities & provisions | 482.19 | 272.81 | 257.92 | 252.26 | 171.11 |
| Total net current assets | -115.59 | 185.73 | 160.31 | 57.61 | 135.56 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,070.81 | 3,104.01 | 3,035.85 | 2,972.41 | 2,849.40 |
| Notes: | |||||
| Book value of unquoted investments | 2,150.42 | 2,095.48 | 2,085.86 | 2,137.49 | 2,036.77 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 248.00 | 120.72 | 251.28 | 264.91 | 228.54 |
| Number of equity sharesoutstanding (Lacs) | 4995.20 | 5052.30 | 5052.30 | 4032.20 | 4030.50 |
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