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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
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: 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
Total CA, Loans & Advances 2,167.24 1,696.90 1,394.31 1,357.27 1,133.10
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
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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