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Products & Services > Company Profile > Balance Sheet


Artemis Medicare Services Ltd
Industry : Healthcare
BSE Code:	542919	NSE Symbol:	ARTEMISMED	P/E :	44.53
ISIN Demat:	INE025R01021	Div & Yield %:	0.15	EPS :	6.68
Book Value:	54.9401319	Market Cap (Rs.Cr):	4708.82	Face Value :	1

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	15.83	13.76	13.59	13.41	13.24	13.24
Reserves Total	922.84	507.42	438.05	393.01	348.37	308.38
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	320.61	0.00	0.00	0.00	0.00
Total Shareholders Funds	938.67	841.79	451.64	406.42	361.61	321.62
Secured Loans	225.70	230.67	238.21	223.88	172.75	117.71
Unsecured Loans	34.70	49.83	66.70	44.32	17.64	19.31
Total Debt	260.40	280.50	304.91	268.20	190.39	137.02
Other Liabilities	14.42	12.56	10.32	8.82	8.20	6.58
Total Liabilities	1213.49	1134.85	766.87	683.44	560.20	465.22
APPLICATION OF FUNDS :
Gross Block	1013.72	914.41	858.47	716.36	584.91	464.23
Less : Accumulated Depreciation	223.34	185.30	159.23	132.61	108.86	92.41
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	790.38	729.11	699.24	583.75	476.05	371.82
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	32.95	40.40	33.45	94.68	64.05	81.01
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	15.02	15.02	15.02	11.70	5.59	4.29
Current Assets, Loans & Advances
Inventories	13.01	9.33	9.09	12.75	11.75	9.27
Sundry Debtors	111.45	92.86	83.50	84.81	69.64	52.97
Cash and Bank Balance	205.77	393.26	57.94	48.33	27.11	28.85
Loans and Advances	27.76	28.14	13.48	12.34	14.13	14.61
Total Current Assets	358.00	523.59	164.01	158.23	122.63	105.70
Less : Current Liabilities and Provisions
Current Liabilities	147.32	156.71	131.85	155.78	99.69	83.73
Provisions	19.72	14.04	12.55	11.25	10.53	10.18
Total Current Liabilities & Provisions	167.04	170.75	144.40	167.03	110.22	93.91
Net Current Assets	190.96	352.84	19.61	-8.80	12.41	11.79
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	24.17	25.90	25.78	20.19	12.38	19.26
Deferred Tax Liability	67.24	63.40	62.55	51.55	39.36	49.08
Net Deferred Tax	-43.07	-37.50	-36.77	-31.36	-26.98	-29.82
Other Assets	227.25	34.99	36.32	33.48	29.08	26.14
Total Assets	1213.49	1134.86	766.86	683.45	560.20	465.22
Contingent Liabilities	108.03	60.97	63.81	51.81	45.74	29.22

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

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