Apollo Hospitals Enterprise Ltd. - Research Center
508869 APOLLOHOSP Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 71.90 | 71.90 | 69.60 | 69.56 | 69.56 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6,038.80 | 5,129.60 | 3,918.80 | 3,813.85 | 3,623.94 |
| Loan funds | |||||
| Secured loans | 2,024.20 | 1,965.40 | 2,956.60 | 3,053.02 | 2,401.92 |
| Unsecured loans | - | - | - | - | 494.71 |
| Total | 8,134.90 | 7,166.90 | 6,945.00 | 6,936.44 | 6,590.13 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6,991.80 | 6,638.50 | 8,054.40 | 5,104.52 | 4,620.76 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,871.10 | 1,600.50 | 1,998.70 | 1,134.71 | 859.25 |
| Net block | 5,120.70 | 5,038.00 | 6,055.70 | 3,969.81 | 3,761.51 |
| Capital work-in-progress | 23.90 | 219.20 | 226.60 | 818.81 | 698.30 |
| Investments | 2,059.10 | 2,090.70 | 1,076.30 | 1,085.27 | 900.27 |
| Net current assets | |||||
| Current assets, loans & advances | 3,204.50 | 2,381.30 | 2,785.60 | 2,554.46 | 2,451.98 |
| Less : current liabilities & provisions | 2,273.30 | 2,562.30 | 3,199.20 | 1,491.91 | 1,221.94 |
| Total net current assets | 931.20 | -181.00 | -413.60 | 1,062.55 | 1,230.04 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 8,134.90 | 7,166.90 | 6,945.00 | 6,936.44 | 6,590.13 |
| Notes: | |||||
| Book value of unquoted investments | 2,019.00 | 2,051.40 | 1,036.90 | 1,045.90 | 860.90 |
| Market value of quoted investments | 118.70 | 108.40 | 68.50 | 77.43 | 97.52 |
| Contingent liabilities | 863.40 | 1,452.40 | 868.80 | 1,065.38 | 1,735.81 |
| Number of equity sharesoutstanding (Lacs) | 1437.85 | 1437.85 | 1391.25 | 1391.25 | 1391.25 |
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