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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	647.8363215	APOLLOHOSP	0.17	105,858.58	75.52	97.49	5

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	71.90	71.90	71.90	71.90	71.90	69.60
Reserves Total	8662.30	7639.00	6852.90	6038.80	5129.60	3918.80
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	8734.20	7710.90	6924.80	6110.70	5201.50	3988.40
Secured Loans	1783.20	1955.70	1655.60	2024.20	2281.30	2852.30
Unsecured Loans	1306.40	1266.10	864.90	728.10	768.20	307.50
Total Debt	3089.60	3221.80	2520.50	2752.30	3049.50	3159.80
Other Liabilities	2.50	5.90	10.10	5.60	7.30	1421.80
Total Liabilities	11826.30	10938.60	9455.40	8868.60	8258.30	8570.00
APPLICATION OF FUNDS :
Gross Block	9659.40	8935.70	7639.10	7387.50	7025.40	8145.80
Less : Accumulated Depreciation	3311.30	2904.10	2561.10	2266.70	1987.40	2090.10
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	6348.10	6031.60	5078.00	5120.80	5038.00	6055.70
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	306.50	199.70	96.40	23.90	219.20	226.60
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	3910.70	2621.20	2217.20	2059.10	2090.70	1076.30
Current Assets, Loans & Advances
Inventories	126.60	118.70	98.30	146.80	210.30	707.40
Sundry Debtors	814.80	808.30	820.00	824.20	1204.00	966.10
Cash and Bank Balance	594.10	342.20	318.00	556.90	408.20	346.50
Loans and Advances	551.20	1722.40	1622.80	1426.50	259.00	267.50
Total Current Assets	2086.70	2991.60	2859.10	2954.40	2081.50	2287.50
Less : Current Liabilities and Provisions
Current Liabilities	1055.20	988.90	865.10	944.70	1075.60	1174.50
Provisions	127.60	101.30	77.10	70.80	97.50	108.40
Total Current Liabilities & Provisions	1182.80	1090.20	942.20	1015.50	1173.10	1282.90
Net Current Assets	903.90	1901.40	1916.90	1938.90	908.40	1004.60
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	471.60	440.90	138.50	195.70	464.40	606.60
Deferred Tax Liability	834.80	817.30	521.30	719.80	762.20	897.90
Net Deferred Tax	-363.20	-376.40	-382.80	-524.10	-297.80	-291.30
Other Assets	720.30	561.10	529.70	250.00	299.80	498.10
Total Assets	11826.30	10938.60	9455.40	8868.60	8258.30	8570.00
Contingent Liabilities	731.00	567.40	918.90	843.00	814.80	709.30

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