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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 50.90 50.91 50.41 50.41 50.41
Share application money - - 10.78 10.78 -
Preference share capital - - - - -
Reserves & surplus 3,942.38 3,216.65 2,675.51 2,280.24 1,994.07
Loan funds
Secured loans 244.79 370.30 743.89 1,088.41 1,348.71
Unsecured loans 341.51 426.30 150.51 789.37 664.53
Total 4,579.59 4,064.16 3,631.10 4,219.21 4,057.72
Uses of funds
Fixed assets
Gross block 5,153.74 4,899.98 4,776.72 4,358.47 3,930.25
Less : revaluation reserve 3.12 3.12 3.12 - 3.12
Less : accumulated depreciation 2,052.43 1,792.93 1,523.14 1,287.12 1,079.62
Net block 3,098.19 3,103.92 3,250.46 3,071.35 2,847.51
Capital work-in-progress 386.87 129.65 34.97 248.97 310.66
Investments 793.75 751.92 651.46 612.70 562.65
Net current assets
Current assets, loans & advances 2,592.06 2,132.80 2,171.98 1,904.18 2,045.55
Less : current liabilities & provisions 2,291.27 2,054.12 2,477.78 1,618.00 1,708.64
Total net current assets 300.79 78.68 -305.80 286.18 336.91
Miscellaneous expenses not written - - - - -
Total 4,579.59 4,064.16 3,631.10 4,219.21 4,057.72
Notes:
Book value of unquoted investments 793.71 751.88 651.43 612.66 562.62
Market value of quoted investments 0.11 0.12 0.06 0.06 0.11
Contingent liabilities 563.18 151.52 306.46 748.98 411.32
Number of equity sharesoutstanding (Lacs) 5090.25 5090.25 5040.25 5040.25 5040.25
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