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Apollo Micro Systems Ltd. - Research Center

540879 APOLLO Group (A) BSE data
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Results

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

30.65 28.24 20.76 20.76 20.76

Share application money

- 11.22 45.97 - -

Preference share capital

- - - - -

Reserves & surplus

577.97 479.93 317.08 298.55 284.44
Loan funds

Secured loans

290.69 206.04 142.48 115.20 115.34

Unsecured loans

- - - - -

Total

899.31 725.43 526.30 434.51 420.55
Uses of funds
Fixed assets

Gross block

255.82 204.18 159.72 129.50 83.92

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

74.99 60.54 54.12 43.96 35.12

Net block

180.83 143.64 105.59 85.54 48.80

Capital work-in-progress

58.73 23.98 24.89 24.53 49.94

Investments

1.94 1.34 1.33 1.33 1.33
Net current assets

Current assets, loans & advances

1,020.74 785.94 560.52 486.90 429.95

Less : current liabilities & provisions

362.93 229.47 166.04 163.79 109.48

Total net current assets

657.81 556.48 394.48 323.11 320.48

Miscellaneous expenses not written

- - - - -

Total

899.31 725.43 526.30 434.51 420.55
Notes:

Book value of unquoted investments

1.94 1.34 1.33 1.33 1.33

Market value of quoted investments

- - - - -

Contingent liabilities

81.87 27.80 19.77 22.08 18.84

Number of equity sharesoutstanding (Lacs)

3064.90 2823.59 207.59 207.59 207.59
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