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Balance Sheet	Markets > Corporate Information > Balance Sheet


Aashka Hospitals 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)
543346	INE0EAX01014	42.5523077	Not Listed	0	179.60	76.75	1	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	23.37	23.37	23.37	23.37	18.00	17.91
Reserves Total	76.17	72.91	70.55	73.20	11.25	6.28
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	0.00
Total Shareholders Funds	99.54	96.28	93.92	96.57	29.25	24.19
Secured Loans	5.50	7.46	12.89	16.44	20.15	22.38
Unsecured Loans	7.11	12.93	16.30	11.77	7.72	8.54
Total Debt	12.61	20.39	29.19	28.21	27.87	30.92
Other Liabilities	0.75	0.68	0.71	0.72	0.64	0.64
Total Liabilities	112.90	117.35	123.82	125.50	57.76	55.75
APPLICATION OF FUNDS :
Gross Block	67.01	66.05	65.86	65.84	63.97	55.99
Less : Accumulated Depreciation	26.22	23.27	20.39	17.38	14.48	11.87
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	40.79	42.78	45.47	48.46	49.49	44.12
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.88	0.45	0.05	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.40	0.37	0.40	0.55	0.54	0.64
Sundry Debtors	4.72	4.82	6.86	7.82	7.32	6.75
Cash and Bank Balance	2.59	1.98	3.06	1.07	2.93	4.37
Loans and Advances	4.85	3.31	3.67	2.97	2.89	3.91
Total Current Assets	12.56	10.49	13.99	12.40	13.68	15.66
Less : Current Liabilities and Provisions
Current Liabilities	1.77	2.48	3.26	2.22	6.34	3.46
Provisions	1.38	1.63	0.97	1.41	0.99	0.84
Total Current Liabilities & Provisions	3.16	4.11	4.23	3.62	7.33	4.30
Net Current Assets	9.40	6.38	9.76	8.78	6.34	11.36
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	61.83	67.73	68.52	68.25	1.91	0.27
Total Assets	112.90	117.34	123.80	125.49	57.74	55.75
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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