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Apollo Sindoori Hotels Ltd. Balance Sheet
You can view the Balance Sheet for the last 5 years.

ISIN: INE451F01024INDUSTRY: Hotels, Resorts & Restaurants

NSE   ` 1413.10   Open: 1414.00   Today's Range 1404.10
1419.60
+5.40 (+ 0.38 %) Prev Close: 1407.70 52 Week Range 1160.00
2224.85
 
(Rs. in Crs.)
 
ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue5.005.005.005.005.00
No. of Equity Shares (in Lacs)26.0026.0026.0026.0026.00
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital1.301.301.301.301.30
Total Share Capital1.301.301.301.301.30
      
Reserves and Surplus144.71133.80118.72101.0786.60
Total Reserves and Surplus144.71133.80118.72101.0786.60
Total Shareholders Funds146.01135.10120.02102.3787.90
      
NON-CURRENT LIABILITIES     
Long Term Borrowings1.821.5348.142.823.63
Deferred Tax Liabilities [Net]0.160.610.480.000.00
Other Long Term Liabilities29.7319.9720.2113.8615.43
Long Term Provisions18.4316.6319.417.958.79
Total Non-Current Liabilities50.1338.7388.2424.6327.85
      
CURRENT LIABILITIES     
Short Term Borrowings46.0662.6856.583.972.76
Trade Payables24.5521.9236.0017.8916.64
Other Current Liabilities46.2952.2933.8314.4814.42
Short Term Provisions2.535.214.772.742.90
Total Current Liabilities119.44142.09131.1839.0736.72
      
Total Capital And Liabilities315.58315.92339.44166.08152.48
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets56.4541.6338.9226.7928.35
Intangible Assets0.150.180.200.200.14
Capital Work-In-Progress0.280.000.000.000.00
Fixed Assets56.8941.8239.1226.9928.49
Goodwill On Consolidation10.1010.1010.100.000.00
Non-Current Investments14.3513.7912.0756.5349.32
Deferred Tax Assets [Net]8.058.088.882.753.23
Long Term Loans And Advances3.802.979.521.472.46
Other Non-Current Assets11.719.605.253.302.74
Total Non-Current Assets104.9186.3484.9591.0586.25
      
      
CURRENT ASSETS     
Inventories3.123.183.922.381.90
Trade Receivables84.5691.6083.8336.7236.41
Cash And Cash Equivalents99.19111.20150.8425.6322.20
Short Term Loans And Advances3.323.264.163.652.90
OtherCurrentAssets20.4720.3411.756.652.82
Total Current Assets210.67229.57254.5075.0366.23
      
Total Assets315.58315.92339.44166.08152.48
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.008.198.196.625.15
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.0013.7912.0756.5349.32
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