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Apollo Hospitals Enterprises 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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Balance Sheet of Apollo Hospitals Enterprises

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 69.56 69.56 69.56 67.23 62.36
Equity Share Capital 69.56 69.56 69.56 67.23 62.36
Share Application Money 0.00 0.00 0.00 38.71 68.51
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 3,091.51 2,895.16 2,658.03 2,246.33 1,641.30
Networth 3,161.07 2,964.72 2,727.59 2,352.27 1,772.17
Secured Loans 1,314.05 853.25 863.48 374.22 485.46
Unsecured Loans 202.53 167.92 34.23 185.75 190.49
Total Debt 1,516.58 1,021.17 897.71 559.97 675.95
Total Liabilities 4,677.65 3,985.89 3,625.30 2,912.24 2,448.12
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 3,179.11 2,646.20 2,259.56 1,913.45 1,442.59
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 751.57 657.50 568.05 477.44 396.83
Net Block 2,427.54 1,988.70 1,691.51 1,436.01 1,045.76
Capital Work in Progress 512.16 480.96 372.73 200.94 352.40
Investments 713.02 690.03 896.04 764.12 624.11
Inventories 332.50 264.97 205.39 182.71 150.52
Sundry Debtors 549.55 468.45 426.61 353.77 269.64
Cash and Bank Balance 249.23 208.90 255.47 186.96 141.44
Total Current Assets 1,131.28 942.32 887.47 723.44 561.60
Loans and Advances 1,035.96 754.58 506.84 633.83 571.50
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 2,167.24 1,696.90 1,394.31 1,357.27 1,133.10
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,011.87 739.06 623.28 503.07 433.56
Provisions 130.44 131.64 106.00 343.02 273.69
Total CL & Provisions 1,142.31 870.70 729.28 846.09 707.25
Net Current Assets 1,024.93 826.20 665.03 511.18 425.85
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 4,677.65 3,985.89 3,625.31 2,912.25 2,448.12
Contingent Liabilities 1,424.79 1,266.72 1,216.72 1,468.14 995.33
Book Value (Rs) 227.21 213.10 196.05 172.05 136.61
Source : Dion Global Solutions Limited
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