APL Apollo Tubes Ltd | Industry : (Capital Goods-Non Electrical Equipment) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 55.51 | 55.51 | 55.47 | 50.06 | 24.98 |
Reserves | 3,031.31 | 2,833.88 | 2,515.48 | 2,093.41 | 1,423.81 |
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 | 3,086.82 | 2,889.39 | 2,570.95 | 2,143.47 | 1,448.79 |
Secured Loans | 11.03 | 104.02 | 381.44 | 338.19 | 387.87 |
Unsecured Loans | 658.14 | 26.21 | 17.23 | 0.65 | 100.08 |
Total Debt | 669.17 | 130.23 | 398.67 | 338.84 | 487.95 |
Other Liabilities | 107.70 | 91.99 | 94.95 | 84.05 | 61.24 |
Total Liabilities | 3,863.69 | 3,111.61 | 3,064.57 | 2,566.36 | 1,997.98 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,232.98 | 1,977.74 | 1,991.76 | 1,918.75 | 1,147.39 |
Less: Accumulated Depreciation | 630.01 | 540.04 | 472.93 | 382.90 | 255.76 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,602.97 | 1,437.70 | 1,518.83 | 1,535.85 | 891.63 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 168.91 | 116.82 | 36.23 | 52.37 | 52.89 |
Investments | 1,577.34 | 1,344.89 | 960.71 | 538.57 | 525.81 |
Current Assets, Loans & Advances | |||||
Inventories | 977.53 | 993.92 | 1,057.54 | 777.92 | 550.39 |
Sundry Debtors | 89.74 | 24.11 | 104.29 | 373.23 | 87.18 |
Cash and Bank Balance | 413.47 | 73.17 | 255.66 | 287.70 | 344.49 |
Loans and Advances | 379.66 | 379.20 | 130.90 | 130.87 | 185.64 |
Total Current Assets | 1,860.40 | 1,470.40 | 1,548.39 | 1,569.72 | 1,167.70 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,453.28 | 1,356.90 | 1,320.07 | 1,077.25 | 743.93 |
Provisions | 21.36 | 15.62 | 15.99 | 10.32 | 1.59 |
Total CL & Provisions | 1,474.64 | 1,372.52 | 1,336.06 | 1,087.57 | 745.52 |
Net Current Assets | 385.76 | 97.88 | 212.33 | 482.15 | 422.18 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 10.48 | 6.74 | 6.11 | 6.03 | 5.28 |
Deferred Tax Liability | 114.35 | 112.42 | 109.45 | 105.25 | 81.67 |
Net Deferred Tax | -103.87 | -105.68 | -103.34 | -99.22 | -76.39 |
Other Assets | 232.58 | 220.00 | 439.81 | 56.64 | 181.86 |
Total Assets | 3,863.69 | 3,111.61 | 3,064.57 | 2,566.36 | 1,997.98 |
Contingent Liabilities | 619.96 | 976.42 | 15.54 | 271.73 | 19.89 |