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Balance Sheet	Markets > Corporate Information > Balance Sheet


Aster DM Quality Care Ltd	Industry: Healthcare

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
540975	INE914M01019	49.2336599	ASTERDM	0.25	61,779.78	199.65	3.55	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	892.51	873.90	873.90	873.90	873.90	497.04
Reserves Total	3473.71	2465.59	2420.34	2256.66	2081.31	1992.69
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	374.38
Total Shareholders Funds	4366.22	3339.49	3294.24	3130.56	2955.21	2864.11
Secured Loans	304.22	377.38	370.64	288.98	197.81	152.12
Unsecured Loans	1042.64	822.58	470.69	408.29	322.71	265.02
Total Debt	1346.86	1199.96	841.33	697.27	520.52	417.14
Other Liabilities	57.64	50.87	43.16	25.28	26.71	27.86
Total Liabilities	5770.72	4590.32	4178.73	3853.11	3502.44	3309.11
APPLICATION OF FUNDS :
Gross Block	3028.26	2666.91	2088.46	1646.20	1552.39	1449.56
Less : Accumulated Depreciation	1055.88	906.47	755.60	637.91	539.13	440.66
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1972.38	1760.44	1332.86	1008.29	1013.26	1008.90
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	160.08	55.41	38.85	66.55	22.91	10.90
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	2215.67	1008.96	2175.55	2141.10	2166.03	2150.65
Current Assets, Loans & Advances
Inventories	33.24	41.73	43.55	34.28	23.63	19.53
Sundry Debtors	178.94	138.13	127.55	111.33	61.55	42.92
Cash and Bank Balance	1125.53	1288.71	34.85	31.29	25.02	17.59
Loans and Advances	172.92	143.05	108.02	137.98	89.58	118.21
Total Current Assets	1510.63	1611.62	313.97	314.88	199.78	198.25
Less : Current Liabilities and Provisions
Current Liabilities	533.61	323.91	312.57	247.71	241.98	262.17
Provisions	4.79	1.57	1.58	1.25	1.23	0.99
Total Current Liabilities & Provisions	538.40	325.48	314.15	248.96	243.21	263.16
Net Current Assets	972.23	1286.14	-0.18	65.92	-43.43	-64.91
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	60.62	47.30	52.49	164.41	176.94	0.00
Deferred Tax Liability	91.54	96.26	97.34	157.07	193.29	16.35
Net Deferred Tax	-30.92	-48.96	-44.85	7.34	-16.35	-16.35
Other Assets	481.28	528.33	676.50	563.91	360.02	219.92
Total Assets	5770.72	4590.32	4178.73	3853.11	3502.44	3309.11
Contingent Liabilities	461.56	565.43	588.37	455.56	382.06	318.02

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