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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 50.91 50.41 50.41 50.41 50.41
Share application money - 10.78 10.78 - -
Preference share capital - - - - -
Reserves & surplus 3,216.65 2,675.51 2,280.24 1,994.07 1,842.03
Loan funds
Secured loans 370.30 743.89 1,088.41 1,348.71 879.57
Unsecured loans 426.30 150.51 789.37 664.53 814.67
Total 4,064.16 3,631.10 4,219.21 4,057.72 3,586.68
Uses of funds
Fixed assets
Gross block 4,899.98 4,776.72 4,358.47 3,930.25 3,283.77
Less : revaluation reserve 3.12 3.12 - 3.12 3.12
Less : accumulated depreciation 1,792.93 1,523.14 1,287.12 1,079.62 900.20
Net block 3,103.92 3,250.46 3,071.35 2,847.51 2,380.46
Capital work-in-progress 129.65 34.97 248.97 310.66 357.78
Investments 751.92 651.46 612.70 562.65 559.35
Net current assets
Current assets, loans & advances 2,132.80 2,171.98 1,904.18 2,045.55 1,947.96
Less : current liabilities & provisions 2,054.12 2,477.78 1,618.00 1,708.64 1,658.86
Total net current assets 78.68 -305.80 286.18 336.91 289.10
Miscellaneous expenses not written - - - - -
Total 4,064.16 3,631.10 4,219.21 4,057.72 3,586.68
Notes:
Book value of unquoted investments 751.88 651.43 612.66 562.62 559.31
Market value of quoted investments 0.12 0.06 0.06 0.11 0.09
Contingent liabilities 151.52 306.46 748.98 411.32 828.92
Number of equity sharesoutstanding (Lacs) 5090.25 5040.25 5040.25 5040.25 5040.25
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