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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 69.56 69.56 69.56 69.56 67.23
Equity Share Capital 69.56 69.56 69.56 69.56 67.23
Share Application Money 0.00 0.00 0.00 0.00 38.71
Reserves 3,360.57 3,091.51 2,895.16 2,658.03 2,246.33
Networth 3,430.13 3,161.07 2,964.72 2,727.59 2,352.27
Secured Loans 1,802.29 1,314.05 853.25 863.48 374.22
Unsecured Loans 299.67 202.53 167.92 34.23 185.75
Total Debt 2,101.96 1,516.58 1,021.17 897.71 559.97
Total Liabilities 5,532.09 4,677.65 3,985.89 3,625.30 2,912.24
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 3,863.75 3,179.11 2,646.20 2,259.56 1,913.45
Less: Accum. Depreciation 932.13 751.57 657.50 568.05 477.44
Net Block 2,931.62 2,427.54 1,988.70 1,691.51 1,436.01
Capital Work in Progress 579.10 512.16 480.96 372.73 200.94
Investments 909.77 713.02 690.03 896.04 764.12
Inventories 422.15 332.50 264.97 205.39 182.71
Sundry Debtors 615.11 549.55 468.45 426.61 353.77
Cash and Bank Balance 255.76 249.23 208.90 255.47 186.96
Total Current Assets 1,293.02 1,131.28 942.32 887.47 723.44
Loans and Advances 1,124.91 1,035.96 754.58 506.84 633.83
Total CA, Loans & Advances 2,417.93 2,167.24 1,696.90 1,394.31 1,357.27
Current Liabilities 1,253.16 1,011.87 739.06 623.28 503.07
Provisions 53.17 130.44 131.64 106.00 343.02
Total CL & Provisions 1,306.33 1,142.31 870.70 729.28 846.09
Net Current Assets 1,111.60 1,024.93 826.20 665.03 511.18
Total Assets 5,532.09 4,677.65 3,985.89 3,625.31 2,912.25
Contingent Liabilities 2,188.89 1,424.79 1,266.72 1,216.72 1,468.14
Book Value (Rs) 246.55 227.21 213.10 196.05 172.05
Source : Dion Global Solutions Limited
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