Apollo Micro Systems Ltd. - Research Center
540879 APOLLO Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 20.76 | 20.76 | 20.76 | 20.76 | 20.76 |
| Share application money | 45.97 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 317.08 | 298.55 | 284.44 | 275.16 | 261.17 |
| Loan funds | |||||
| Secured loans | 142.48 | 115.20 | 115.34 | 82.83 | 103.76 |
| Unsecured loans | - | - | - | - | - |
| Total | 526.30 | 434.51 | 420.55 | 378.75 | 385.69 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 159.72 | 129.50 | 83.92 | 76.84 | 58.42 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 54.12 | 43.96 | 35.12 | 26.49 | 16.62 |
| Net block | 105.59 | 85.54 | 48.80 | 50.34 | 41.81 |
| Capital work-in-progress | 24.89 | 24.53 | 49.94 | 36.52 | 28.35 |
| Investments | 1.33 | 1.33 | 1.33 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 560.52 | 486.90 | 429.95 | 378.25 | 380.49 |
| Less : current liabilities & provisions | 166.04 | 163.79 | 109.48 | 86.37 | 64.96 |
| Total net current assets | 394.48 | 323.11 | 320.48 | 291.88 | 315.53 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 526.30 | 434.51 | 420.55 | 378.75 | 385.69 |
| Notes: | |||||
| Book value of unquoted investments | 1.33 | 1.33 | 1.33 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 19.77 | 22.08 | 18.84 | 18.84 | 31.83 |
| Number of equity sharesoutstanding (Lacs) | 207.59 | 207.59 | 207.59 | 207.59 | 207.64 |
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