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Apollo Hospitals Enterprises Consolidated Balance Sheet, Apollo Hospitals Enterprises Financial Statement & Accounts
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Apollo Hospitals Enterprises
BSE: 508869|NSE: APOLLOHOSP|ISIN: INE437A01024|SECTOR: Hospitals & Medical Services
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Consolidated Balance Sheet of Apollo Hospitals Enterprises

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 130.86 61.78 60.24 58.69 51.64
Equity Share Capital 62.36 61.78 60.24 58.69 51.64
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 68.51 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 7.71 14.57 6.86
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 1,768.08 1,591.69 1,400.93 1,226.06 695.59
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,898.94 1,653.47 1,461.17 1,284.75 747.23
Secured Loans 648.28 569.09 531.04 385.69 212.09
Unsecured Loans 190.52 219.79 14.22 13.56 14.55
Total Debt 838.80 788.88 545.26 399.25 226.64
Minority Interest 24.88 24.14 26.54 33.84 34.18
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 189.04 125.02 168.10 156.06 146.85
Total Liabilities 2,737.74 2,442.35 2,006.43 1,684.00 973.87
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,777.38 1,526.48 1,183.02 989.10 679.61
Less: Accum. Depreciation 514.85 423.06 351.30 288.23 237.22
Net Block 1,262.53 1,103.42 831.72 700.87 442.39
Capital Work in Progress 379.56 303.71 252.45 75.33 187.64
Investments 467.03 386.96 560.56 612.78 220.28
Inventories 155.70 138.62 113.73 83.85 56.97
Sundry Debtors 280.05 209.28 164.22 132.73 102.74
Cash and Bank Balance 107.01 183.42 55.11 87.33 48.03
Total Current Assets 542.76 531.32 333.06 303.91 207.74
Loans and Advances 565.58 535.82 370.55 280.57 177.74
Fixed Deposits 51.99 112.67 24.17 20.92 19.15
Total CA, Loans & Advances 1,160.33 1,179.81 727.78 605.40 404.63
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 405.14 411.66 237.88 219.69 199.78
Provisions 271.11 262.60 198.23 141.48 91.80
Total CL & Provisions 676.25 674.26 436.11 361.17 291.58
Net Current Assets 484.08 505.55 291.67 244.23 113.05
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 358.46 291.86 272.33 254.95 197.60
Miscellaneous Expenses 0.00 0.01 0.05 0.31 0.78
Total Assets 2,593.20 2,299.65 1,936.45 1,633.52 964.14
Contingent Liabilities 894.98 562.42 723.45 496.39 480.76
Book Value (Rs) 146.77 267.62 242.58 218.92 144.70
Source : Dion Global Solutions Limited

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