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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 15:03 | 13 Nov 823.95 18.35
(2.28%)
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829.95

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845.00

LOW

820.00

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Apollo Sindoori Hotels Ltd. (APOLSINHOT) - Balance Sheet

Figures in Rs crore 2019 2018 2017
Sources of Funds
Share Capital 1.30 1.30 1.30
Reserves 33.67 24.68 17.71
Total Shareholders Funds 34.97 25.98 19.01
Secured Loans 0.27 0.58 0.92
Unsecured Loans 6.62 5.71 10.79
Total Debt 6.89 6.29 11.71
Total Liabilities 41.86 32.27 30.72
Application of Funds
Gross Block 7.73 5.51 4.84
Capital Work in Progress 0.00 0.00 0.00
Investments 0.15 0.05 0.05
Current Assets, Loans & Advances
Inventories 1.12 0.78 0.95
Sundry Debtors 37.52 33.39 33.25
Cash and Bank 15.31 8.75 2.05
Loans and Advances 10.07 8.79 10.33
Total Current Assets 64.02 51.71 46.58
Current Liabilities and Provisions
Current Liabilities 25.40 20.73 15.51
Provisions 1.98 2.57 4.36
Net Current Assets 36.64 28.41 26.71
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 41.87 32.28 30.74