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Apollo Hospitals Enterprises Balance Sheet, Apollo Hospitals Enterprises Financial Statement & Accounts
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Apollo Hospitals Enterprises
BSE: 508869|NSE: APOLLOHOSP|ISIN: INE437A01024|SECTOR: Hospitals & Medical Services
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Download Annual Report PDF Format 2013 | 2012 | 2011

Balance Sheet of Apollo Hospitals Enterprises

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 69.56 67.23 130.86 61.78 60.24
Equity Share Capital 69.56 67.23 62.36 61.78 60.24
Share Application Money 0.00 38.71 0.00 0.00 7.71
Preference Share Capital 0.00 0.00 68.51 0.00 0.00
Reserves 2,658.03 2,246.33 1,641.30 1,479.99 1,302.91
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,727.59 2,352.27 1,772.16 1,541.77 1,370.86
Secured Loans 863.48 374.22 549.61 471.43 436.55
Unsecured Loans 34.23 185.75 191.40 218.56 12.93
Total Debt 897.71 559.97 741.01 689.99 449.48
Total Liabilities 3,625.30 2,912.24 2,513.17 2,231.76 1,820.34
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,284.85 1,930.38 1,444.50 1,255.51 940.67
Less: Accum. Depreciation 578.53 482.75 398.74 331.47 277.99
Net Block 1,706.32 1,447.63 1,045.76 924.04 662.68
Capital Work in Progress 357.92 221.37 352.40 293.65 245.15
Investments 896.04 764.12 624.11 489.79 538.05
Inventories 205.39 182.71 150.52 134.34 108.84
Sundry Debtors 426.61 353.77 269.64 205.53 160.74
Cash and Bank Balance 255.47 89.58 101.68 174.88 51.80
Total Current Assets 887.47 626.06 521.84 514.75 321.38
Loans and Advances 506.84 601.77 571.50 496.83 442.66
Fixed Deposits 0.00 97.37 39.69 110.68 22.81
Total CA, Loans & Advances 1,394.31 1,325.20 1,133.03 1,122.26 786.85
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 623.28 503.07 372.91 337.25 215.36
Provisions 106.00 343.02 269.21 260.74 197.09
Total CL & Provisions 729.28 846.09 642.12 597.99 412.45
Net Current Assets 665.03 479.11 490.91 524.27 374.40
Miscellaneous Expenses 0.00 0.00 0.00 0.01 0.05
Total Assets 3,625.31 2,912.23 2,513.18 2,231.76 1,820.33
Contingent Liabilities 1,186.23 1,345.41 817.74 494.38 569.85
Book Value (Rs) 196.05 172.05 136.61 249.54 226.30
Source : Dion Global Solutions Limited
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