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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 '19 Mar '18 Mar '17 Mar '16 Mar '15
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 3,813.85 3,623.94 3,509.45 3,360.57 3,091.51
Networth 3,883.41 3,693.50 3,579.01 3,430.13 3,161.07
Secured Loans 2,586.38 2,401.92 2,475.17 1,802.29 1,314.05
Unsecured Loans 466.64 494.71 193.55 299.67 202.53
Total Debt 3,053.02 2,896.63 2,668.72 2,101.96 1,516.58
Total Liabilities 6,936.43 6,590.13 6,247.73 5,532.09 4,677.65
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 5,104.52 4,620.76 4,210.67 3,863.75 3,179.11
Less: Accum. Depreciation 1,134.71 859.25 610.66 932.13 751.57
Net Block 3,969.81 3,761.51 3,600.01 2,931.62 2,427.54
Capital Work in Progress 818.81 698.30 327.55 0.00 512.16
Investments 1,085.27 900.27 1,063.77 909.77 713.02
Inventories 561.15 538.68 442.50 422.15 332.50
Sundry Debtors 909.32 749.94 663.59 615.11 549.55
Cash and Bank Balance 277.66 294.56 272.75 255.76 249.23
Total Current Assets 1,748.13 1,583.18 1,378.84 1,293.02 1,131.28
Loans and Advances 806.34 868.80 822.98 1,124.91 1,035.96
Total CA, Loans & Advances 2,554.47 2,451.98 2,201.82 2,417.93 2,167.24
Current Liabilities 1,395.88 1,154.43 883.58 1,253.16 1,011.87
Provisions 96.04 67.52 61.84 53.17 130.44
Total CL & Provisions 1,491.92 1,221.95 945.42 1,306.33 1,142.31
Net Current Assets 1,062.55 1,230.03 1,256.40 1,111.60 1,024.93
Total Assets 6,936.44 6,590.11 6,247.73 4,952.99 4,677.65
Contingent Liabilities 1,065.38 1,735.81 632.84 2,188.89 1,424.79
Book Value (Rs) 279.13 265.48 257.25 246.55 227.21
Source : Dion Global Solutions Limited

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