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Balance Sheet	Markets > Corporate Information > Balance Sheet


Apollo Pipes Ltd	Industry: Plastics Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
531761	INE126J01016	185.0472426	APOLLOPIPE	0.12	2,655.45	0	0	10

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	44.05	44.05	39.35	39.33	39.33	13.11
Reserves Total	771.05	758.88	469.66	415.99	364.18	338.36
Equity Share Warrants	27.50	0.00	64.56	0.00	0.00	0.00
Equity Application Money	2.17	2.09	0.28	1.90	1.82	0.00
Total Shareholders Funds	844.77	805.02	573.85	457.22	405.33	351.47
Secured Loans	91.87	60.47	61.49	43.66	38.66	62.88
Unsecured Loans	0.45	0.06	0.06	0.06	0.06	0.06
Total Debt	92.32	60.53	61.55	43.72	38.72	62.94
Other Liabilities	3.82	3.03	2.22	1.93	1.56	1.32
Total Liabilities	940.91	868.58	637.62	502.87	445.61	415.73
APPLICATION OF FUNDS :
Gross Block	655.68	587.77	496.98	404.08	331.84	291.39
Less : Accumulated Depreciation	234.92	189.54	151.64	123.40	95.43	70.41
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	420.76	398.23	345.34	280.68	236.41	220.98
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	89.71	37.27	8.42	5.59	7.06	7.71
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	222.73	205.63	169.98	40.07	4.33	0.47
Current Assets, Loans & Advances
Inventories	172.09	158.19	160.35	170.75	131.63	78.22
Sundry Debtors	70.28	47.15	52.17	65.75	70.50	62.69
Cash and Bank Balance	81.87	129.08	20.49	34.77	41.80	72.22
Loans and Advances	34.03	32.55	24.88	59.02	40.85	39.82
Total Current Assets	358.26	366.97	257.88	330.29	284.78	252.95
Less : Current Liabilities and Provisions
Current Liabilities	178.22	165.90	173.45	152.34	90.02	72.09
Provisions	2.29	2.48	2.28	2.35	6.87	4.08
Total Current Liabilities & Provisions	180.51	168.37	175.74	154.69	96.89	76.17
Net Current Assets	177.75	198.60	82.15	175.60	187.89	176.78
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.46	1.22	1.04	0.92	0.83	0.56
Deferred Tax Liability	12.39	13.61	11.38	5.32	2.19	2.93
Net Deferred Tax	-10.93	-12.39	-10.34	-4.40	-1.36	-2.37
Other Assets	40.89	41.24	42.07	5.33	11.28	12.14
Total Assets	940.90	868.58	637.61	502.87	445.61	415.71
Contingent Liabilities	86.60	89.38	37.48	34.51	39.19	4.32

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