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Apollo Micro Systems Ltd. - Research Center
540879 APOLLO Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 20.76 20.76 20.76 20.76 20.76
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 298.55 284.44 275.16 261.17 234.82
Loan funds
Secured loans 115.20 115.34 82.83 103.76 77.72
Unsecured loans - - - - -
Total 434.51 420.55 378.75 385.69 333.30
Uses of funds
Fixed assets
Gross block 110.08 83.92 76.84 58.42 39.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 35.12 26.49 16.62 10.42
Net block 110.08 48.80 50.34 41.81 29.04
Capital work-in-progress - 49.94 36.52 28.35 28.69
Investments 1.33 1.33 - - -
Net current assets
Current assets, loans & advances 486.90 429.95 378.25 380.49 405.72
Less : current liabilities & provisions 163.79 109.48 86.37 64.96 130.15
Total net current assets 323.11 320.48 291.88 315.53 275.57
Miscellaneous expenses not written - - - - -
Total 434.51 420.55 378.75 385.69 333.30
Notes:
Book value of unquoted investments - 1.33 - - -
Market value of quoted investments - - - - -
Contingent liabilities - 18.84 18.84 31.83 46.01
Number of equity sharesoutstanding (Lacs) 207.64 207.59 207.59 207.64 207.64

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