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Apollo Tyres Ltd. - Research Center
500877 APOLLOTYRE Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 63.51 63.51 63.51 57.21 57.21
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 9,836.39 9,454.96 9,409.05 7,634.94 7,583.96
Loan funds
Secured loans 4,075.46 4,386.29 3,760.92 4,326.39 2,736.36
Unsecured loans - - - - -
Total 13,975.36 13,904.76 13,233.48 12,018.54 10,377.52
Uses of funds
Fixed assets
Gross block 17,370.15 16,689.05 14,593.81 12,989.43 9,532.23
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5,556.23 4,859.72 4,359.67 3,704.24 3,132.71
Net block 11,813.92 11,829.33 10,234.14 9,285.19 6,399.52
Capital work-in-progress 134.50 548.04 1,029.96 1,272.07 654.90
Investments 2,823.06 2,874.60 2,499.79 2,409.52 2,232.57
Net current assets
Current assets, loans & advances 5,343.17 4,770.57 5,399.57 3,515.21 4,361.95
Less : current liabilities & provisions 6,139.28 6,117.77 5,929.97 4,463.45 3,271.41
Total net current assets -796.11 -1,347.20 -530.40 -948.24 1,090.53
Miscellaneous expenses not written - - - - -
Total 13,975.36 13,904.76 13,233.48 12,018.54 10,377.52
Notes:
Book value of unquoted investments 2,421.16 2,423.75 2,409.60 2,409.48 2,232.29
Market value of quoted investments 401.90 450.84 0.12 0.04 0.28
Contingent liabilities 487.94 751.17 1,486.39 2,704.89 4,497.96
Number of equity sharesoutstanding (Lacs) 6351.01 6351.01 6351.01 5720.50 5720.50
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