APL Apollo Tubes Ltd | Industry : (Steel) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 55.51 | 55.47 | 50.06 | 24.98 | 24.87 |
Reserves | 2,833.88 | 2,515.48 | 2,093.41 | 1,423.81 | 1,250.37 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 2,889.39 | 2,570.95 | 2,143.47 | 1,448.79 | 1,275.24 |
Secured Loans | 104.02 | 381.44 | 338.19 | 387.87 | 563.90 |
Unsecured Loans | 26.21 | 17.23 | 0.65 | 100.08 | 0.60 |
Total Debt | 130.23 | 398.67 | 338.84 | 487.95 | 564.50 |
Other Liabilities | 91.99 | 94.95 | 84.05 | 61.24 | 58.22 |
Total Liabilities | 3,111.61 | 3,064.57 | 2,566.36 | 1,997.98 | 1,897.96 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,977.74 | 1,991.76 | 1,918.75 | 1,147.39 | 1,156.41 |
Less: Accumulated Depreciation | 540.04 | 472.93 | 382.90 | 255.76 | 199.31 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,437.70 | 1,518.83 | 1,535.85 | 891.63 | 957.10 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 116.82 | 36.23 | 52.37 | 52.89 | 6.24 |
Investments | 1,344.89 | 960.71 | 538.57 | 525.81 | 395.59 |
Current Assets, Loans & Advances | |||||
Inventories | 993.92 | 1,057.54 | 777.92 | 550.39 | 590.27 |
Sundry Debtors | 24.11 | 104.29 | 373.23 | 87.18 | 306.94 |
Cash and Bank Balance | 73.17 | 255.66 | 287.70 | 344.49 | 39.92 |
Loans and Advances | 379.20 | 130.90 | 130.87 | 185.64 | 127.52 |
Total Current Assets | 1,470.40 | 1,548.39 | 1,569.72 | 1,167.70 | 1,064.65 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,356.90 | 1,320.07 | 1,077.25 | 743.93 | 603.77 |
Provisions | 15.62 | 15.99 | 10.32 | 1.59 | 0.51 |
Total CL & Provisions | 1,372.52 | 1,336.06 | 1,087.57 | 745.52 | 604.28 |
Net Current Assets | 97.88 | 212.33 | 482.15 | 422.18 | 460.37 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 6.74 | 6.11 | 6.03 | 5.28 | 5.33 |
Deferred Tax Liability | 112.42 | 109.45 | 105.25 | 81.67 | 77.49 |
Net Deferred Tax | -105.68 | -103.34 | -99.22 | -76.39 | -72.16 |
Other Assets | 220.00 | 439.81 | 56.64 | 181.86 | 150.82 |
Total Assets | 3,111.61 | 3,064.57 | 2,566.36 | 1,997.98 | 1,897.96 |
Contingent Liabilities | 18.01 | 15.54 | 17.49 | 19.89 | 17.33 |