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Balance Sheet	Markets > Corporate Information > Balance Sheet


Apollo Tyres Ltd	Industry: Tyres

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500877	INE438A01022	189.0455395	APOLLOTYRE	1.35	28,271.52	14.58	30.53	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	63.51	63.51	63.51	63.51	63.51	63.51
Reserves Total	11945.91	10608.54	10375.91	9536.81	9454.96	9409.05
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	-112.86	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	11896.56	10672.05	10439.42	9600.32	9518.47	9472.56
Secured Loans	1810.71	2642.77	3181.92	4075.46	4186.29	4246.53
Unsecured Loans	972.81	731.52	481.04	493.74	751.64	635.11
Total Debt	2783.52	3374.29	3662.96	4569.20	4937.93	4881.64
Other Liabilities	233.17	231.53	301.10	310.27	444.78	563.03
Total Liabilities	14913.25	14277.87	14403.48	14479.79	14901.18	14917.23
APPLICATION OF FUNDS :
Gross Block	18714.49	18396.28	18081.69	17831.53	17025.15	14659.55
Less : Accumulated Depreciation	8256.93	7485.00	6785.25	6017.61	5195.82	4425.42
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	10457.56	10911.28	11296.44	11813.92	11829.33	10234.13
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	529.74	209.59	189.88	134.50	548.04	1029.96
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	2439.46	2429.29	2919.47	2823.06	2865.27	2499.79
Current Assets, Loans & Advances
Inventories	3116.09	3006.92	2322.73	2276.87	2463.89	2076.60
Sundry Debtors	2310.05	2278.47	1859.44	1588.39	1542.30	732.04
Cash and Bank Balance	448.15	409.12	504.76	510.66	525.43	1400.25
Loans and Advances	661.89	671.25	509.04	496.45	378.13	598.62
Total Current Assets	6536.18	6365.76	5195.96	4872.37	4909.75	4807.50
Less : Current Liabilities and Provisions
Current Liabilities	3967.63	4125.82	3935.72	4305.49	4723.17	3309.73
Provisions	334.16	292.82	250.55	228.06	239.16	263.12
Total Current Liabilities & Provisions	4301.78	4418.65	4186.27	4533.55	4962.34	3572.85
Net Current Assets	2234.40	1947.11	1009.69	338.82	-52.59	1234.65
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	151.45	432.47	574.94	789.08	740.95	649.79
Deferred Tax Liability	1468.77	2045.88	2029.09	1884.20	1446.28	1323.16
Net Deferred Tax	-1317.32	-1613.41	-1454.15	-1095.12	-705.33	-673.37
Other Assets	569.41	394.00	442.15	464.61	416.47	592.07
Total Assets	14913.25	14277.87	14403.49	14479.79	14901.19	14917.23
Contingent Liabilities	440.55	1164.02	1023.33	424.42	443.52	860.62

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