Balance Sheet of Gujarat Apollo Industries Ltd. Company

(Rs in Cr.) Mar 31, 2026 Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022
Equity Share Capital 12.97 11.80 11.80 11.80 11.80
Share Application Money 0.00 8.54 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 253.04 220.30 221.02 220.09 220.40
Secured Loans 10.66 10.01 9.87 8.68 8.63
Unsecured Loans 0.00 1.61 1.91 2.36 0.87
Gross Block 44.13 53.48 51.77 52.95 54.04
Depreciation 0.00 17.56 19.00 21.81 19.69
Net Block 44.13 35.92 32.76 31.14 34.35
Capital Work-in-progress 0.00 0.00 0.00 2.54 0.00
Investments 55.32 55.32 55.32 55.18 54.95
Current Assets, Loans & Advances 188.77 171.53 165.20 161.00 166.98
Total Net Current Assets 177.22 161.02 156.51 154.06 152.41
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 1.16 1.32 1.84 2.80
Number of Equity shares outstanding (in Lacs) 1.30 1.18 1.18 1.18 1.18

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