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APL Apollo Tubes Ltd. - Research Center

533758 APLAPOLLO Group (A) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

55.51 55.51 55.47 50.06 24.98

Share application money

- - - 1.57 3.78

Preference share capital

- - - - -

Reserves & surplus

3,031.31 2,833.88 2,515.48 1,693.46 1,420.03
Loan funds

Secured loans

669.17 130.23 398.58 388.00 432.90

Unsecured loans

- - - - -

Total

3,755.99 3,019.62 2,969.53 2,133.09 1,881.69
Uses of funds
Fixed assets

Gross block

2,225.22 1,971.45 1,985.78 1,278.39 1,144.09

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

622.25 533.75 466.95 315.53 252.46

Net block

1,602.97 1,437.70 1,518.83 962.86 891.63

Capital work-in-progress

168.91 116.82 36.23 42.94 52.89

Investments

1,577.34 1,344.89 960.71 754.08 525.81
Net current assets

Current assets, loans & advances

2,092.98 1,690.40 1,988.20 1,447.02 1,349.56

Less : current liabilities & provisions

1,686.21 1,570.19 1,534.44 1,073.81 938.20

Total net current assets

406.77 120.21 453.76 373.21 411.36

Miscellaneous expenses not written

- - - - -

Total

3,755.99 3,019.62 2,969.53 2,133.09 1,881.69
Notes:

Book value of unquoted investments

16.19 5.21 1.13 1.06 1.38

Market value of quoted investments

- - 1.06 0.21 0.10

Contingent liabilities

264.27 142.26 72.62 72.29 109.54

Number of equity sharesoutstanding (Lacs)

2775.25 2775.25 2773.31 2502.81 1248.96
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