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YOU ARE HERE > MONEYCONTROL > MARKETS > Tyres > Balance Sheet - Apollo Tyres

Apollo Tyres

BSE: 500877|NSE: APOLLOTYRE|ISIN: INE438A01022|SECTOR: Tyres
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BSE
Jan 18, 15:41
261.00
-13 (-4.74%)
VOLUME 103,191
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NSE
Jan 18, 15:45
261.85
-12 (-4.38%)
VOLUME 3,167,375

Balance Sheet of Apollo Tyres

------------------- 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 50.90 50.90 50.91 50.41 50.41
Equity Share Capital 50.90 50.90 50.91 50.41 50.41
Share Application Money 0.00 0.00 0.00 10.78 10.78
Reserves 5,280.29 3,942.38 3,216.65 2,675.51 2,277.12
Networth 5,331.19 3,993.28 3,267.56 2,736.70 2,338.31
Secured Loans 865.09 244.79 370.30 743.89 1,088.41
Unsecured Loans 752.94 341.51 426.30 150.51 789.37
Total Debt 1,618.03 586.30 796.60 894.40 1,877.78
Total Liabilities 6,949.22 4,579.58 4,064.16 3,631.10 4,216.09
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 7,191.27 5,153.74 4,899.98 4,776.72 4,358.47
Less: Revaluation Reserves 0.00 3.12 3.12 3.12 3.12
Less: Accum. Depreciation 2,396.10 2,052.43 1,792.93 1,523.14 1,287.12
Net Block 4,795.17 3,098.19 3,103.93 3,250.46 3,068.23
Capital Work in Progress 0.00 0.00 129.65 34.97 248.97
Investments 1,399.31 793.75 751.92 651.46 612.70
Inventories 1,729.40 1,022.90 1,185.19 1,283.69 1,120.83
Sundry Debtors 386.49 292.76 320.01 240.55 273.14
Cash and Bank Balance 139.38 289.38 207.84 221.11 154.19
Total Current Assets 2,255.27 1,605.04 1,713.04 1,745.35 1,548.16
Loans and Advances 809.15 987.02 419.76 426.64 356.03
Total CA, Loans & Advances 3,064.42 2,592.06 2,132.80 2,171.99 1,904.19
Current Liabilities 2,466.09 1,748.26 1,643.03 2,186.24 1,426.91
Provisions 465.06 543.01 411.09 291.54 191.09
Total CL & Provisions 2,931.15 2,291.27 2,054.12 2,477.78 1,618.00
Net Current Assets 133.27 300.79 78.68 -305.79 286.19
Total Assets 6,327.75 4,192.73 4,064.18 3,631.10 4,216.09
Contingent Liabilities 501.38 563.18 151.52 253.25 748.98
Book Value (Rs) 104.73 78.45 64.19 54.08 46.18
Source : Dion Global Solutions Limited

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