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Products & Services > Company Profile > Balance Sheet |
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| Gujarat Apollo Industries Ltd | Industry : Engineering | BSE Code: | 522217 | | NSE Symbol: | GUJAPOLLO | | P/E : | 96.67 | ISIN Demat: | INE826C01016 | | Div & Yield %: | 0.74 | | EPS : | 2.78 | Book Value: | 197.3081356 | | Market Cap (Rs.Cr): | 317.13 | | Face Value : | 10 | |
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| | | | | | Share Capital | 11.80 | 11.80 | 12.66 | 12.66 | 12.66 | 12.66 | Reserves Total | 220.09 | 220.40 | 243.26 | 245.20 | 239.30 | 240.59 | 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 | 231.89 | 232.20 | 255.92 | 257.86 | 251.96 | 253.25 | Secured Loans | 2.47 | 1.29 | 1.37 | 8.91 | 12.28 | 9.53 | Unsecured Loans | 8.57 | 8.22 | 6.11 | 0.00 | 0.00 | 0.00 | Total Debt | 11.04 | 9.51 | 7.48 | 8.91 | 12.28 | 9.53 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 242.93 | 241.71 | 263.40 | 266.77 | 264.24 | 262.78 | | | | | | | Gross Block | 54.51 | 55.48 | 54.23 | 56.42 | 55.33 | 54.58 | Less : Accumulated Depreciation | 23.37 | 21.13 | 19.16 | 19.95 | 17.67 | 15.35 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 31.14 | 34.35 | 35.07 | 36.47 | 37.66 | 39.23 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 2.54 | 0.00 | 0.26 | 0.00 | 0.00 | 0.22 | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 55.18 | 54.95 | 55.30 | 56.37 | 59.70 | 60.44 | Current Assets, Loans & Advances | | | | | | | Inventories | 15.60 | 20.15 | 15.18 | 19.52 | 20.21 | 22.48 | Sundry Debtors | 1.22 | 2.91 | 5.54 | 4.40 | 9.86 | 6.63 | Cash and Bank Balance | 0.55 | 0.79 | 10.34 | 5.67 | 5.76 | 6.00 | Loans and Advances | 138.17 | 138.42 | 149.30 | 154.05 | 141.08 | 135.17 | Total Current Assets | 155.53 | 162.27 | 180.35 | 183.64 | 176.92 | 170.28 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 5.56 | 12.68 | 7.26 | 6.75 | 7.61 | 4.15 | Provisions | 0.28 | 0.29 | 0.25 | 0.27 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 5.84 | 12.97 | 7.52 | 7.02 | 7.61 | 4.15 | Net Current Assets | 149.69 | 149.30 | 172.83 | 176.62 | 169.31 | 166.13 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.50 | 0.68 | 0.44 | 0.00 | 0.00 | 0.00 | Deferred Tax Liability | 1.60 | 2.28 | 2.72 | 2.72 | 2.98 | 3.82 | Net Deferred Tax | -1.10 | -1.60 | -2.28 | -2.72 | -2.98 | -3.82 | Other Assets | 5.47 | 4.71 | 2.22 | 0.04 | 0.54 | 0.58 | Total Assets | 242.92 | 241.71 | 263.39 | 266.78 | 264.24 | 262.79 | Contingent Liabilities | 1.84 | 2.80 | 2.75 | 2.07 | 3.17 | 3.39 |
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