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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 50.41 50.41 50.41 50.41 50.41
Share application money 10.78 10.78 - - -
Preference share capital - - - - -
Reserves & surplus 2,678.63 2,280.24 1,994.07 1,842.03 1,673.07
Loan funds
Secured loans 743.89 1,088.41 1,483.69 1,093.30 875.95
Unsecured loans 150.51 789.37 664.53 814.67 257.02
Total 3,634.22 4,219.21 4,192.71 3,800.41 2,856.44
Uses of funds
Fixed assets
Gross block 4,776.72 4,358.47 3,947.32 3,299.13 2,414.17
Less : revaluation reserve - - 3.12 3.12 3.12
Less : accumulated depreciation 1,523.14 1,287.12 1,096.69 915.55 803.95
Net block 3,253.58 3,071.35 2,847.51 2,380.46 1,607.10
Capital work-in-progress 34.97 248.97 396.89 502.83 536.04
Investments 651.46 612.70 562.65 559.35 559.38
Net current assets
Current assets, loans & advances 2,171.98 1,904.18 1,967.59 2,371.24 1,751.35
Less : current liabilities & provisions 2,477.78 1,618.00 1,581.93 2,013.46 1,597.44
Total net current assets -305.80 286.18 385.65 357.78 153.91
Miscellaneous expenses not written - - - - -
Total 3,634.22 4,219.21 4,192.71 3,800.41 2,856.44
Notes:
Book value of unquoted investments 651.43 612.66 562.62 559.31 559.18
Market value of quoted investments 0.06 0.06 0.11 0.09 0.09
Contingent liabilities 306.46 748.98 324.97 697.77 921.46
Number of equity sharesoutstanding (Lacs) 5040.25 5040.25 5040.25 5040.25 5040.25
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