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Balance Sheet of Apollo Hospitals Enterprise Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
71.90 |
71.90 |
71.90 |
69.60 |
69.56 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
6,852.90 |
6,038.80 |
5,129.60 |
3,918.80 |
3,813.85 |
Secured Loans |
1,760.60 |
2,024.20 |
1,965.40 |
2,956.60 |
3,053.02 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
7,197.20 |
6,991.80 |
6,638.50 |
8,054.40 |
5,104.52 |
Depreciation |
2,119.20 |
1,871.10 |
1,600.50 |
1,998.70 |
1,134.71 |
Net Block |
5,078.00 |
5,120.70 |
5,038.00 |
6,055.70 |
3,969.81 |
Capital Work-in-progress |
96.40 |
23.90 |
219.20 |
226.60 |
818.81 |
Investments |
2,217.20 |
2,059.10 |
2,090.70 |
1,076.30 |
1,085.27 |
Current Assets, Loans & Advances |
3,388.80 |
3,204.50 |
2,381.30 |
2,785.60 |
2,554.46 |
Total Net Current Assets |
1,293.80 |
931.20 |
-181.00 |
-413.60 |
1,062.55 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
2,176.60 |
2,019.00 |
2,051.40 |
1,036.90 |
1,045.90 |
Market Value of Quoted Investments |
156.80 |
118.70 |
108.40 |
68.50 |
77.43 |
Contingent liabilities |
928.80 |
863.40 |
1,452.40 |
868.80 |
1,065.38 |
Number of Equity shares outstanding (in Lacs) |
14.38 |
14.38 |
14.38 |
13.91 |
13.91 |