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Balance Sheet
Apollo Hospitals Enterprise Ltd
Industry :  Healthcare
BSE Code
ISIN Demat
Book Value()
508869
INE437A01024
607.4495367
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
APOLLOHOSP
83.13
107763.72
EPS(TTM)
Face Value()
Div & Yield %
90.16
5
0.37
 

Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Share Capital
71.9071.9071.9071.9069.6069.60
Reserves Total
7639.006852.906038.805129.603918.803813.90
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
7710.906924.806110.705201.503988.403883.50
Secured Loans
1955.701655.602024.202281.302852.302660.10
Unsecured Loans
1266.10864.90728.10768.20307.50577.60
Total Debt
3221.802520.502752.303049.503159.803237.70
Other Liabilities
5.9010.105.607.301421.804.20
Total Liabilities
10938.609455.408868.608258.308570.007125.40
APPLICATION OF FUNDS :
Gross Block
8935.707639.107387.507025.408145.805174.70
Less : Accumulated Depreciation
2904.102561.102266.701987.402090.101204.90
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
6031.605078.005120.805038.006055.703969.80
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
199.7096.4023.90219.20226.60819.10
Producing Properties
0.000.000.000.000.000.00
Investments
2621.202217.202059.102090.701076.301085.30
Current Assets, Loans & Advances
Inventories
118.7098.30146.80210.30707.40561.10
Sundry Debtors
808.30820.00824.201204.00966.10909.30
Cash and Bank Balance
342.20318.00556.90408.20346.50277.70
Loans and Advances
1722.401622.801426.50259.00267.50242.30
Total Current Assets
2991.602859.102954.402081.502287.501990.40
Less : Current Liabilities and Provisions
Current Liabilities
988.90865.10944.701075.601174.50896.70
Provisions
101.3077.1070.8097.50108.4096.00
Total Current Liabilities & Provisions
1090.20942.201015.501173.101282.90992.70
Net Current Assets
1901.401916.901938.90908.401004.60997.70
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
149.80138.50195.70464.40606.60563.50
Deferred Tax Liability
526.20521.30719.80762.20897.90873.90
Net Deferred Tax
-376.40-382.80-524.10-297.80-291.30-310.40
Other Assets
561.10529.70250.00299.80498.10563.90
Total Assets
10938.609455.408868.608258.308570.007125.40
Contingent Liabilities
567.40918.90843.00814.80709.30526.00

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A Muthoot M George Enterprise