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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 69.56 69.56 67.23 130.86 61.78
Equity Share Capital 69.56 69.56 67.23 62.36 61.78
Share Application Money 0.00 0.00 38.71 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 68.51 0.00
Reserves 2,895.16 2,658.03 2,246.33 1,641.30 1,479.99
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,964.72 2,727.59 2,352.27 1,772.16 1,541.77
Secured Loans 853.25 863.48 374.22 549.61 471.43
Unsecured Loans 167.92 34.23 185.75 191.40 218.56
Total Debt 1,021.17 897.71 559.97 741.01 689.99
Total Liabilities 3,985.89 3,625.30 2,912.24 2,513.17 2,231.76
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,646.20 2,259.56 1,930.38 1,444.50 1,255.51
Less: Accum. Depreciation 657.50 568.05 482.75 398.74 331.47
Net Block 1,988.70 1,691.51 1,447.63 1,045.76 924.04
Capital Work in Progress 480.96 372.73 221.37 352.40 293.65
Investments 690.03 896.04 764.12 624.11 489.79
Inventories 264.97 205.39 182.71 150.52 134.34
Sundry Debtors 468.45 426.61 353.77 269.64 205.53
Cash and Bank Balance 208.90 255.47 89.58 101.68 174.88
Total Current Assets 942.32 887.47 626.06 521.84 514.75
Loans and Advances 754.58 506.84 601.77 571.50 496.83
Fixed Deposits 0.00 0.00 97.37 39.69 110.68
Total CA, Loans & Advances 1,696.90 1,394.31 1,325.20 1,133.03 1,122.26
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 739.06 619.51 503.07 372.91 337.25
Provisions 131.64 109.77 343.02 269.21 260.74
Total CL & Provisions 870.70 729.28 846.09 642.12 597.99
Net Current Assets 826.20 665.03 479.11 490.91 524.27
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.01
Total Assets 3,985.89 3,625.31 2,912.23 2,513.18 2,231.76
Contingent Liabilities 1,314.03 1,216.72 1,345.41 817.74 494.38
Book Value (Rs) 213.10 196.05 172.05 136.61 249.54
Source : Dion Global Solutions Limited
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