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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	191.7826588	APOLLOPIPE	0.15	2,077.31	170.25	2.77	10

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

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	44.05	39.35	39.33	39.33	13.11	13.11
Reserves Total	758.88	469.66	415.99	364.18	338.36	273.35
Equity Share Warrants	0.00	64.56	0.00	0.00	0.00	20.06
Equity Application Money	2.09	0.28	1.90	1.82	0.00	0.00
Total Shareholders Funds	805.02	573.85	457.22	405.33	351.47	306.52
Secured Loans	60.47	61.49	43.66	38.66	62.88	77.59
Unsecured Loans	0.06	0.06	0.06	0.06	0.06	12.54
Total Debt	60.53	61.55	43.72	38.72	62.94	90.13
Other Liabilities	3.03	2.22	1.93	1.56	1.32	1.10
Total Liabilities	868.58	637.62	502.87	445.61	415.73	397.75
APPLICATION OF FUNDS :
Gross Block	587.77	496.98	404.08	331.84	291.39	207.08
Less : Accumulated Depreciation	189.54	151.64	123.40	95.43	70.41	52.94
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	398.23	345.34	280.68	236.41	220.98	154.14
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	37.27	8.42	5.59	7.06	7.71	30.46
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	205.63	169.98	40.07	4.33	0.47	0.37
Current Assets, Loans & Advances
Inventories	158.19	160.35	170.75	131.63	78.22	82.44
Sundry Debtors	47.15	52.17	65.75	70.50	62.69	59.40
Cash and Bank Balance	129.08	20.49	34.77	41.80	72.22	127.99
Loans and Advances	32.55	24.88	59.02	40.85	39.82	22.58
Total Current Assets	366.97	257.88	330.29	284.78	252.95	292.40
Less : Current Liabilities and Provisions
Current Liabilities	165.90	173.45	152.34	90.02	72.09	80.88
Provisions	2.48	2.28	2.35	6.87	4.08	1.04
Total Current Liabilities & Provisions	168.37	175.74	154.69	96.89	76.17	81.92
Net Current Assets	198.60	82.15	175.60	187.89	176.78	210.48
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.22	1.04	0.92	0.83	0.56	0.45
Deferred Tax Liability	13.61	11.38	5.32	2.19	2.93	2.92
Net Deferred Tax	-12.39	-10.34	-4.40	-1.36	-2.37	-2.47
Other Assets	41.24	42.07	5.33	11.28	12.14	4.77
Total Assets	868.58	637.61	502.87	445.61	415.71	397.75
Contingent Liabilities	89.38	37.48	34.51	39.19	4.32	7.10

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