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Apollo Hospitals Enterprise Ltd. - Research Center

508869 APOLLOHOSP Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 71.90 71.90 71.90 71.90 69.60
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 7,639.00 6,852.90 6,038.80 5,129.60 3,918.80
Loan funds
Secured loans 1,955.70 1,760.60 2,024.20 1,965.40 2,956.60
Unsecured loans - - - - -
Total 9,666.60 8,685.40 8,134.90 7,166.90 6,945.00
Uses of funds
Fixed assets
Gross block 6,031.60 7,197.20 6,991.80 6,638.50 8,054.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 2,119.20 1,871.10 1,600.50 1,998.70
Net block 6,031.60 5,078.00 5,120.70 5,038.00 6,055.70
Capital work-in-progress 199.70 96.40 23.90 219.20 226.60
Investments 2,621.20 2,217.20 2,059.10 2,090.70 1,076.30
Net current assets
Current assets, loans & advances 3,552.70 3,388.80 3,204.50 2,381.30 2,785.60
Less : current liabilities & provisions 2,738.60 2,095.00 2,273.30 2,562.30 3,199.20
Total net current assets 814.10 1,293.80 931.20 -181.00 -413.60
Miscellaneous expenses not written - - - - -
Total 9,666.60 8,685.40 8,134.90 7,166.90 6,945.00
Notes:
Book value of unquoted investments 2,580.00 2,176.60 2,019.00 2,051.40 1,036.90
Market value of quoted investments 347.80 156.80 118.70 108.40 68.50
Contingent liabilities 649.80 928.80 863.40 1,452.40 868.80
Number of equity sharesoutstanding (Lacs) 1437.85 1437.85 1437.85 1437.85 1391.25
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