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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 50.41 50.41 50.41 50.41 50.41
Share application money 10.78 - - - -
Preference share capital - - - - -
Reserves & surplus 2,280.24 1,994.07 1,842.03 1,673.07 1,302.18
Loan funds
Secured loans 1,088.41 1,483.69 1,093.30 875.95 462.39
Unsecured loans 789.37 664.53 814.67 257.02 233.13
Total 4,219.21 4,192.71 3,800.41 2,856.44 2,048.11
Uses of funds
Fixed assets
Gross block 4,358.47 3,947.32 3,299.13 2,414.17 1,838.00
Less : revaluation reserve - 3.12 3.12 3.12 3.12
Less : accumulated depreciation 1,287.12 1,096.69 915.55 803.95 694.66
Net block 3,071.35 2,847.51 2,380.46 1,607.10 1,140.22
Capital work-in-progress 248.97 396.89 502.83 536.04 281.41
Investments 612.70 562.65 559.35 559.38 297.45
Net current assets
Current assets, loans & advances 1,904.18 1,967.59 2,371.24 1,751.35 1,435.58
Less : current liabilities & provisions 1,618.00 1,581.93 2,013.46 1,597.44 1,106.70
Total net current assets 286.18 385.65 357.78 153.91 328.88
Miscellaneous expenses not written - - - - 0.15
Total 4,219.21 4,192.71 3,800.41 2,856.44 2,048.11
Notes:
Book value of unquoted investments 612.66 562.62 559.31 559.18 297.26
Market value of quoted investments 0.06 0.11 0.09 0.09 0.03
Contingent liabilities 748.98 324.97 697.77 921.46 682.36
Number of equity sharesoutstanding (Lacs) 5040.25 5040.25 5040.25 5040.25 5040.25
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