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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 15:31 | 19 May 696.25 -12.95
(-1.83%)
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708.85

HIGH

718.60

LOW

676.60

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Apollo Sindoori Hotels Ltd. (APOLSINHOT) - Balance Sheet

Figures in Rs crore 2021 2020 2019
Sources of Funds
Share Capital 1.30 1.30 1.30
Reserves 45.91 41.01 33.67
Total Shareholders Funds 47.21 42.31 34.97
Secured Loans 1.83 1.78 0.27
Unsecured Loans 17.20 16.15 6.62
Total Debt 19.03 17.93 6.89
Total Liabilities 66.24 60.24 41.86
Application of Funds
Gross Block 21.76 19.42 7.73
Capital Work in Progress 0.00 0.00 0.00
Investments 1.05 1.05 0.15
Current Assets, Loans & Advances
Inventories 1.70 2.44 1.12
Sundry Debtors 35.51 37.72 37.52
Cash and Bank 22.19 19.85 15.31
Loans and Advances 17.74 17.00 10.07
Total Current Assets 77.14 77.01 64.02
Current Liabilities and Provisions
Current Liabilities 23.21 30.48 25.40
Provisions 2.82 1.76 1.98
Net Current Assets 51.11 44.77 36.64
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 66.24 60.26 41.87
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