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Balance Sheet	Markets > Corporate Information > Balance Sheet


Apollo Hospitals Enterprise Ltd	Industry: Healthcare

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
508869	INE437A01024	507.3136787	APOLLOHOSP	0.25	84,814.97	84.94	69.45	5

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	71.90	71.90	71.90	69.60	69.60	69.56
Reserves Total	6852.90	6038.80	5129.60	3918.80	3813.90	3623.94
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	6924.80	6110.70	5201.50	3988.40	3883.50	3693.50
Secured Loans	1655.60	2024.20	2281.30	2852.30	2660.10	2489.69
Unsecured Loans	864.90	728.10	768.20	307.50	577.60	501.65
Total Debt	2520.50	2752.30	3049.50	3159.80	3237.70	2991.34
Other Liabilities	10.10	5.60	7.30	1421.80	4.20	9.79
Total Liabilities	9455.40	8868.60	8258.30	8570.00	7125.40	6694.63
APPLICATION OF FUNDS :
Gross Block	7639.10	7387.50	7025.40	8145.80	5174.70	4673.31
Less : Accumulated Depreciation	2561.10	2266.70	1987.40	2090.10	1204.90	911.80
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	5078.00	5120.80	5038.00	6055.70	3969.80	3761.51
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	96.40	23.90	219.20	226.60	819.10	698.30
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	2217.20	2059.10	2090.70	1076.30	1085.30	900.27
Current Assets, Loans & Advances
Inventories	98.30	146.80	210.30	707.40	561.10	538.68
Sundry Debtors	820.00	824.20	1204.00	966.10	909.30	749.94
Cash and Bank Balance	318.00	556.90	408.20	346.50	277.70	294.56
Loans and Advances	1622.80	1426.50	259.00	267.50	242.30	394.65
Total Current Assets	2859.10	2954.40	2081.50	2287.50	1990.40	1977.83
Less : Current Liabilities and Provisions
Current Liabilities	865.10	944.70	1075.60	1174.50	896.70	803.32
Provisions	77.10	70.80	97.50	108.40	96.00	67.52
Total Current Liabilities & Provisions	942.20	1015.50	1173.10	1282.90	992.70	870.83
Net Current Assets	1916.90	1938.90	908.40	1004.60	997.70	1107.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	138.50	195.70	464.40	606.60	563.50	569.73
Deferred Tax Liability	521.30	719.80	762.20	897.90	873.90	816.34
Net Deferred Tax	-382.80	-524.10	-297.80	-291.30	-310.40	-246.61
Other Assets	529.70	250.00	299.80	498.10	563.90	474.16
Total Assets	9455.40	8868.60	8258.30	8570.00	7125.40	6694.64
Contingent Liabilities	905.40	843.00	814.80	709.30	526.00	692.78

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