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Apollo Sindoori Hotels Ltd.

BSE: 532752 Sector: Services
NSE: APOLSINHOT ISIN Code: INE451F01024
BSE 05:30 | 01 Jan Apollo Sindoori Hotels Ltd
NSE 00:00 | 25 Jan 536.80 -9.00
(-1.65%)
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564.25

HIGH

564.25

LOW

528.20

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Apollo Sindoori Hotels Ltd. (APOLSINHOT) - Balance Sheet

Figures in Rs crore 2020 2019 2018
Sources of Funds
Share Capital 1.30 1.30 1.30
Reserves 41.01 33.67 24.68
Total Shareholders Funds 42.31 34.97 25.98
Secured Loans 1.02 0.27 0.58
Unsecured Loans 16.91 6.62 5.71
Total Debt 17.93 6.89 6.29
Total Liabilities 60.24 41.86 32.27
Application of Funds
Gross Block 19.42 7.73 5.51
Capital Work in Progress 0.00 0.00 0.00
Investments 1.05 0.15 0.05
Current Assets, Loans & Advances
Inventories 2.44 1.12 0.78
Sundry Debtors 37.72 37.52 33.39
Cash and Bank 19.85 15.31 8.75
Loans and Advances 17.00 10.07 8.79
Total Current Assets 77.01 64.02 51.71
Current Liabilities and Provisions
Current Liabilities 30.48 25.40 20.73
Provisions 1.76 1.98 2.57
Net Current Assets 44.77 36.64 28.41
Miscellaneous Expenses not written off 0.00 0.00 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 60.26 41.87 32.28
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