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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 '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 69.56 69.56 69.56 69.56 69.56
Equity Share Capital 69.56 69.56 69.56 69.56 69.56
Reserves 3,509.45 3,360.57 3,091.51 2,895.16 2,658.03
Networth 3,579.01 3,430.13 3,161.07 2,964.72 2,727.59
Secured Loans 2,527.88 1,802.29 1,314.05 853.25 863.48
Unsecured Loans 140.93 299.67 202.53 167.92 34.23
Total Debt 2,668.81 2,101.96 1,516.58 1,021.17 897.71
Total Liabilities 6,247.82 5,532.09 4,677.65 3,985.89 3,625.30
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 4,265.81 3,863.75 3,179.11 2,646.20 2,259.56
Less: Accum. Depreciation 599.13 932.13 751.57 657.50 568.05
Net Block 3,666.68 2,931.62 2,427.54 1,988.70 1,691.51
Capital Work in Progress 327.51 579.10 512.16 480.96 372.73
Investments 1,074.59 909.77 713.02 690.03 896.04
Inventories 442.50 422.15 332.50 264.97 205.39
Sundry Debtors 661.30 615.11 549.55 468.45 426.61
Cash and Bank Balance 272.81 255.76 249.23 208.90 255.47
Total Current Assets 1,376.61 1,293.02 1,131.28 942.32 887.47
Loans and Advances 1,129.49 1,124.91 1,035.96 754.58 506.84
Total CA, Loans & Advances 2,506.10 2,417.93 2,167.24 1,696.90 1,394.31
Current Liabilities 1,262.40 1,253.16 1,011.87 739.06 623.28
Provisions 64.66 53.17 130.44 131.64 106.00
Total CL & Provisions 1,327.06 1,306.33 1,142.31 870.70 729.28
Net Current Assets 1,179.04 1,111.60 1,024.93 826.20 665.03
Total Assets 6,247.82 5,532.09 4,677.65 3,985.89 3,625.31
Contingent Liabilities 719.27 2,188.89 1,424.79 1,266.72 1,216.72
Book Value (Rs) 257.25 246.55 227.21 213.10 196.05
Source : Dion Global Solutions Limited

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