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Balance Sheet of Apollo Tyres Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 50.90 50.41 50.41 50.41 50.41
Share Application Money 0.00 10.78 10.78 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 3,942.38 2,678.63 2,280.24 1,994.07 1,842.03
Secured Loans 244.79 743.89 1,088.41 1,483.69 1,093.30
Unsecured Loans 341.51 150.51 789.37 664.53 814.67
Gross Block 5,153.74 4,776.72 4,358.47 3,947.32 3,299.13
Depreciation 2,052.43 1,523.14 1,287.11 1,096.69 915.55
Net Block 3,098.19 3,253.58 3,071.35 2,847.51 2,380.45
Capital Work-in-progress 386.87 34.97 248.97 396.89 502.83
Investments 793.75 651.46 612.69 562.65 559.35
Current Assets, Loans & Advances 2,592.06 2,171.98 1,904.18 1,967.59 2,371.24
Total Net Current Assets 300.79 -305.79 286.18 385.65 357.78
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 793.71 651.43 612.66 562.61 559.31
Market Value of Quoted Investments 0.10 0.06 0.06 0.11 0.09
Contingent liabilities 563.18 306.46 748.98 324.97 697.77
Number of Equity shares outstanding (in Lacs) 50.90 50.40 50.40 50.40 50.40

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