Tradebulls

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Balance Sheet

GUJARAT APOLLO INDUSTRIES LTD.

NSE : GUJAPOLLOBSE : 522217ISIN CODE : INE826C01016Industry : Engineering - Industrial EquipmentsHouse : Private
BSE154.30-5.5 (-3.44 %)
PREV CLOSE (Rs.) 159.80
OPEN PRICE (Rs.) 154.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4
TODAY'S LOW / HIGH (Rs.)154.10 154.50
52 WK LOW / HIGH (Rs.)139.75 252
NSE155.15-2.7 (-1.71 %)
PREV CLOSE( Rs. ) 157.85
OPEN PRICE (Rs.) 156.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 155.15 (50)
VOLUME 798
TODAY'S LOW / HIGH(Rs.) 155.05 160.35
52 WK LOW / HIGH (Rs.)138 253
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
126.62  
136.60  
136.60  
151.55  
159.41  
    Equity - Authorised
240.50  
240.50  
200.00  
200.00  
200.00  
    Equity - Issued
126.62  
136.60  
136.60  
151.55  
159.41  
    Equity Paid Up
126.62  
136.60  
136.60  
151.55  
159.41  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
4571.67  
4729.75  
4130.08  
3377.45  
3498.33  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
28.30  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
2699.52  
2568.23  
1508.04  
1216.25  
1364.70  
    General Reserves
1854.68  
2033.86  
2604.99  
2158.29  
2111.83  
    Other Reserves
17.47  
127.66  
17.04  
2.91  
-6.49  
Reserve excluding Revaluation Reserve
4571.67  
4729.75  
4130.08  
3377.45  
3498.33  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
4698.29  
4866.35  
4266.68  
3529.00  
3657.74  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
14.82  
53.30  
18.88  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
53.30  
18.88  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
14.82  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
99.68  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
12.56  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
87.12  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
32.17  
-3.59  
27.41  
42.29  
42.52  
    Deferred Tax Assets
7.45  
33.04  
14.87  
0.22  
25.11  
    Deferred Tax Liability
39.63  
29.45  
42.29  
42.52  
67.63  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.89  
1.19  
1.57  
0.00  
0.00  
Total Non-Current Liabilities
33.06  
-2.40  
43.80  
95.59  
161.07  
Current Liabilities
  
  
  
  
  
Trade Payables
28.27  
79.58  
58.89  
75.61  
133.14  
    Sundry Creditors
28.27  
79.58  
58.89  
75.61  
133.14  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
6.91  
40.01  
127.11  
107.33  
139.44  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
17.61  
23.89  
66.68  
56.13  
74.53  
    Interest Accrued But Not Due
0.00  
0.00  
0.45  
0.00  
3.77  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-24.52  
-63.90  
-194.24  
-163.47  
-130.62  
Short Term Borrowings
100.16  
391.96  
1113.38  
1071.69  
968.96  
    Secured ST Loans repayable on Demands
100.16  
391.96  
1104.36  
1069.00  
57.75  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
9.02  
2.69  
911.21  
Short Term Provisions
9.29  
8.98  
43.70  
45.65  
59.36  
    Proposed Equity Dividend
0.00  
0.00  
41.10  
37.89  
39.85  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
7.76  
6.77  
    Provision for Tax
7.25  
5.88  
0.00  
0.00  
7.76  
    Provision for post retirement benefits
0.00  
0.00  
2.60  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
2.04  
3.10  
0.00  
0.00  
4.98  
Total Current Liabilities
144.63  
520.53  
1343.08  
1300.28  
1300.90  
Total Liabilities
4875.98  
5384.48  
5653.56  
4924.87  
5119.71  
ASSETS
  
  
  
  
  
Gross Block
616.15  
617.50  
771.07  
690.30  
707.31  
Less: Accumulated Depreciation
201.68  
181.79  
222.82  
191.07  
161.90  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
414.47  
435.71  
548.24  
499.23  
545.41  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
2.25  
0.00  
0.21  
57.78  
16.09  
Non Current Investments
2028.39  
2194.13  
1935.32  
885.16  
699.14  
Long Term Investment
2028.39  
2194.13  
1935.32  
885.16  
699.14  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
2028.39  
2194.13  
1935.32  
885.16  
699.14  
Long Term Loans & Advances
395.60  
283.06  
294.72  
3.33  
87.66  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
2840.70  
2912.90  
2778.49  
1447.39  
1348.30  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
18.82  
512.15  
928.93  
918.93  
1136.94  
    Quoted
18.82  
496.13  
928.93  
918.93  
1136.94  
    Unquoted
2028.39  
2194.13  
1935.32  
885.16  
699.14  
Inventories
240.14  
269.71  
282.90  
297.62  
329.98  
    Raw Materials
106.27  
143.22  
119.73  
125.97  
157.30  
    Work-in Progress
114.35  
108.03  
142.24  
145.16  
4.56  
    Finished Goods
11.42  
13.79  
17.33  
25.40  
168.12  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
6.74  
4.67  
3.59  
1.09  
0.00  
    Other Inventory
1.36  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
73.56  
91.50  
95.34  
92.17  
139.86  
    Debtors more than Six months
76.28  
93.57  
68.00  
72.36  
59.79  
    Debtors Others
0.00  
0.00  
27.34  
19.81  
80.08  
Cash and Bank
338.78  
302.87  
251.69  
342.72  
447.87  
    Cash in hand
0.29  
0.16  
0.15  
0.23  
0.22  
    Balances at Bank
338.49  
302.71  
251.54  
342.49  
447.64  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
16.55  
22.53  
0.55  
3.73  
72.77  
    Interest accrued on Investments
0.00  
0.32  
0.26  
0.00  
12.90  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.73  
1.38  
0.30  
0.96  
54.97  
    Other current_assets
15.82  
20.83  
0.00  
2.78  
4.90  
Short Term Loans and Advances
1347.42  
1272.83  
1315.66  
1822.31  
1643.99  
    Advances recoverable in cash or in kind
55.57  
59.50  
125.04  
157.67  
155.14  
    Advance income tax and TDS
9.93  
19.64  
69.52  
52.60  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
1242.56  
1151.53  
1070.56  
1574.29  
1403.63  
    Corporate Deposits
0.00  
0.00  
1.32  
1.32  
1.32  
    Other Loans & Advances
39.36  
42.17  
49.22  
36.43  
83.90  
Total Current Assets
2035.28  
2471.58  
2875.06  
3477.48  
3771.41  
Net Current Assets (Including Current Investments)
1890.64  
1951.05  
1531.98  
2177.20  
2470.51  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4875.98  
5384.48  
5653.56  
4924.87  
5119.71  
Contingent Liabilities
33.87  
40.03  
38.70  
56.23  
45.21  
Total Debt
100.16  
391.96  
1168.20  
1164.98  
1087.52  
Book Value
371.06  
356.25  
312.35  
232.86  
229.46  
Adjusted Book Value
371.06  
356.25  
312.35  
232.86  
229.46  
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