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| Balance Sheet |
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| Apollo Ingredients Ltd | | Industry : Trading | Chairman : Kirit Ghanshyam Mutreja | | Home : Indian Private | Book Value: 6.7182288 | | BSE Code : 503639 | Market Cap: 101.76 | | NSE Code : | P / E : 46.82 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 5.20 | 0.20 | 0.20 | 0.20 | 0.20 | | Reserves & Surplus | 1.79 | 1.08 | 0.98 | 0.92 | 0.99 | | Total Shareholders Funds | 6.99 | 1.28 | 1.18 | 1.12 | 1.19 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.03 | 0.01 | 0.05 | 0.01 | 0.01 | | Total Debt | 0.03 | 0.01 | 0.05 | 0.01 | 0.01 | | Total Liabilities | 7.02 | 1.29 | 1.23 | 1.13 | 1.20 | | APPLICATION OF FUNDS: | | Gross Block | 3.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Less: Accum. Depreciation | 0.11 | 0.01 | 0.01 | 0.01 | 0.01 | | Net Block | 2.90 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.57 | 0.11 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 3.65 | 1.56 | 1.68 | 0.21 | 0.08 | | Loans and Advances | 0.10 | 0.00 | 0.04 | 0.95 | 1.13 | | Current Liabilities | 0.18 | 0.38 | 0.49 | 0.03 | 0.01 | | Provisions | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | | Net Current Assets | 4.12 | 1.27 | 1.23 | 1.13 | 1.20 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 7.02 | 1.27 | 1.23 | 1.13 | 1.20 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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