Apollo Tyres Balance Sheet, Apollo Tyres Financial Statement & Accounts

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Apollo Tyres

BSE: 500877|NSE: APOLLOTYRE|ISIN: INE438A01022|SECTOR: Tyres

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BSE

Feb 10, 17:00

75.55

0.05 (0.07%)

VOLUME 840,985

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Feb 10, 17:00

75.75

0.25 (0.33%)

VOLUME 5,089,780

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Previous Years �

Balance Sheet of Apollo Tyres

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	50.41	50.41	50.41	48.85	46.41
Equity Share Capital	50.41	50.41	50.41	48.85	46.41
Share Application Money	0.00	0.00	0.00	4.57	11.72
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	1,842.03	1,673.07	1,302.18	1,176.84	917.56
Revaluation Reserves	3.12	3.12	3.12	3.16	3.16
Networth	1,895.56	1,726.60	1,355.71	1,233.42	978.85
Secured Loans	1,093.30	875.95	462.39	223.15	473.76
Unsecured Loans	814.67	257.02	233.13	237.51	144.94
Total Debt	1,907.97	1,132.97	695.52	460.66	618.70
Total Liabilities	3,803.53	2,859.57	2,051.23	1,694.08	1,597.55
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	3,299.13	2,414.17	1,838.00	1,569.66	1,492.51
Less: Accum. Depreciation	915.55	803.95	694.66	598.66	541.66
Net Block	2,383.58	1,610.22	1,143.34	971.00	950.85
Capital Work in Progress	502.83	536.04	281.41	94.41	80.46
Investments	559.35	559.38	297.45	302.71	258.11
Inventories	1,136.33	552.73	417.05	513.29	451.95
Sundry Debtors	204.28	137.54	87.28	155.13	203.06
Cash and Bank Balance	133.65	193.44	175.36	156.13	131.70
Total Current Assets	1,474.26	883.71	679.69	824.55	786.71
Loans and Advances	889.36	802.25	590.65	538.56	451.75
Fixed Deposits	7.61	65.39	165.24	109.73	40.30
Total CA, Loans & Advances	2,371.23	1,751.35	1,435.58	1,472.84	1,278.76
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	1,277.81	897.45	627.15	718.31	681.64
Provisions	735.65	699.99	479.55	428.83	289.12
Total CL & Provisions	2,013.46	1,597.44	1,106.70	1,147.14	970.76
Net Current Assets	357.77	153.91	328.88	325.70	308.00
Miscellaneous Expenses	0.00	0.00	0.15	0.26	0.12
Total Assets	3,803.53	2,859.55	2,051.23	1,694.08	1,597.54

Contingent Liabilities	697.77	921.46	682.36	444.96	119.29
Book Value (Rs)	37.55	34.19	26.84	25.09	207.74



Source : Dion Global Solutions Limited
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