e.g. Tata motors, Reliance MF, 500570

Apollo Micro Systems Ltd. - Research Center

540879 APOLLO 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 28.24 20.76 20.76 20.76 20.76
Share application money 11.22 45.97 - - -
Preference share capital - - - - -
Reserves & surplus 479.93 317.08 298.55 284.44 275.16
Loan funds
Secured loans 206.04 142.48 115.20 115.34 82.83
Unsecured loans - - - - -
Total 725.43 526.30 434.51 420.55 378.75
Uses of funds
Fixed assets
Gross block 204.18 159.72 129.50 83.92 76.84
Less : revaluation reserve - - - - -
Less : accumulated depreciation 60.54 54.12 43.96 35.12 26.49
Net block 143.64 105.59 85.54 48.80 50.34
Capital work-in-progress 23.98 24.89 24.53 49.94 36.52
Investments 1.34 1.33 1.33 1.33 -
Net current assets
Current assets, loans & advances 785.94 560.52 486.90 429.95 378.25
Less : current liabilities & provisions 229.47 166.04 163.79 109.48 86.37
Total net current assets 556.48 394.48 323.11 320.48 291.88
Miscellaneous expenses not written - - - - -
Total 725.43 526.30 434.51 420.55 378.75
Notes:
Book value of unquoted investments 1.34 1.33 1.33 1.33 -
Market value of quoted investments - - - - -
Contingent liabilities 27.80 19.77 22.08 18.84 18.84
Number of equity sharesoutstanding (Lacs) 2823.59 207.59 207.59 207.59 207.59
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