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Balance Sheet

APOLLO SINDOORI HOTELS LTD. SHARE PRICE [LIVE]

NSE : APOLSINHOTBSE : ISIN CODE : INE451F01024Industry : Hotel, Resort & RestaurantsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE1207.80-49.2 (-3.91 %)
PREV CLOSE( ) 1257.00
OPEN PRICE ( ) 1266.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1487
TODAY'S LOW / HIGH( ) 1183.00 1289.70
52 WK LOW / HIGH ( )1160 1939.95
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
13.00  
13.00  
13.00  
13.00  
13.00  
    Equity - Authorised
50.00  
50.00  
50.00  
50.00  
50.00  
    Equity - Issued
13.00  
13.00  
13.00  
13.00  
13.00  
    Equity Paid Up
13.00  
13.00  
13.00  
13.00  
13.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1447.09  
1337.97  
1187.25  
1010.70  
866.03  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
7.35  
7.35  
7.35  
7.35  
7.35  
    Profit & Loss Account Balance
1331.39  
1260.65  
1153.86  
988.61  
845.83  
    General Reserves
14.87  
14.87  
14.87  
14.87  
14.87  
    Other Reserves
93.47  
55.10  
11.16  
-0.14  
-2.03  
Reserve excluding Revaluation Reserve
1447.09  
1337.97  
1187.25  
1010.70  
866.03  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1460.09  
1350.98  
1200.25  
1023.70  
879.03  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
18.16  
15.27  
481.36  
28.19  
36.34  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
1.65  
8.28  
14.90  
21.49  
28.07  
    Term Loans - Institutions
0.00  
0.00  
453.00  
0.00  
0.00  
    Other Secured
16.51  
6.99  
13.47  
6.71  
8.28  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-78.90  
-74.67  
-83.95  
-27.50  
-32.30  
    Deferred Tax Assets
82.96  
81.93  
89.72  
27.50  
32.30  
    Deferred Tax Liability
4.06  
7.26  
5.77  
0.00  
0.00  
Other Long Term Liabilities
297.25  
199.65  
202.12  
138.62  
154.30  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
184.26  
166.26  
194.12  
79.43  
87.87  
Total Non-Current Liabilities
420.77  
306.51  
793.66  
218.74  
246.21  
Current Liabilities
  
  
  
  
  
Trade Payables
245.54  
219.16  
360.04  
178.86  
166.36  
    Sundry Creditors
245.54  
219.16  
360.04  
178.86  
166.36  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
466.40  
536.11  
390.05  
144.75  
144.24  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.01  
0.00  
0.81  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
38.52  
32.54  
28.75  
0.00  
15.90  
    Other Liabilities
427.87  
503.57  
360.49  
144.75  
128.34  
Short Term Borrowings
457.17  
613.56  
514.00  
39.75  
27.65  
    Secured ST Loans repayable on Demands
457.17  
613.56  
514.00  
39.75  
27.65  
    Working Capital Loans- Sec
0.00  
71.47  
28.28  
39.75  
27.65  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
-71.47  
-28.28  
-39.75  
-27.65  
Short Term Provisions
25.26  
52.08  
47.67  
27.45  
28.98  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
16.06  
17.66  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
25.26  
52.08  
47.67  
11.39  
11.31  
Total Current Liabilities
1194.36  
1420.92  
1311.76  
390.81  
367.23  
Total Liabilities
3075.22  
3078.40  
3305.66  
1633.25  
1492.47  
ASSETS
  
  
  
  
  
Gross Block
1090.31  
852.43  
755.30  
420.87  
392.23  
Less: Accumulated Depreciation
420.44  
333.28  
263.09  
150.95  
107.30  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
669.87  
519.15  
492.21  
269.92  
284.93  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
143.54  
137.87  
120.74  
565.28  
493.22  
Long Term Investment
143.54  
137.87  
120.74  
565.28  
493.22  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
143.54  
137.87  
703.62  
565.28  
493.22  
Long Term Loans & Advances
110.86  
81.13  
83.64  
47.76  
51.01  
Other Non Current Assets
44.29  
44.50  
64.11  
0.00  
1.00  
Total Non-Current Assets
968.56  
782.65  
760.70  
882.96  
830.16  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
31.24  
31.85  
39.21  
23.75  
19.00  
    Raw Materials
31.24  
31.85  
39.21  
23.75  
19.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
845.61  
915.97  
838.28  
367.19  
364.09  
    Debtors more than Six months
127.41  
115.59  
111.92  
40.61  
32.24  
    Debtors Others
755.85  
845.63  
779.41  
335.65  
340.92  
Cash and Bank
991.94  
1112.00  
1508.37  
256.29  
222.04  
    Cash in hand
3.79  
10.70  
5.51  
3.48  
2.83  
    Balances at Bank
988.16  
1101.30  
1502.86  
252.81  
219.21  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
26.92  
21.22  
26.14  
3.90  
2.32  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
8.95  
6.40  
9.39  
0.14  
0.13  
    Prepaid Expenses
17.97  
14.82  
16.75  
3.76  
2.19  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
210.96  
214.71  
132.96  
99.15  
54.86  
    Advances recoverable in cash or in kind
116.26  
145.60  
56.30  
60.30  
20.77  
    Advance income tax and TDS
65.49  
42.24  
31.92  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
29.21  
26.88  
44.74  
38.86  
34.09  
Total Current Assets
2106.67  
2295.75  
2544.96  
750.29  
662.31  
Net Current Assets (Including Current Investments)
912.31  
874.83  
1233.20  
359.48  
295.08  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3075.22  
3078.40  
3305.66  
1633.25  
1492.47  
Contingent Liabilities
64.41  
85.89  
85.89  
66.22  
51.54  
Total Debt
517.32  
674.60  
1075.90  
76.20  
88.36  
Book Value
561.49  
519.53  
461.56  
393.67  
338.04  
Adjusted Book Value
561.49  
519.53  
461.56  
393.67  
338.04  

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your Mobile Number & Email Id with your Stock Broker/ Depository Participant and receive OTP directly from Depository on your Email Id and/ or Mobile Number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued by NSE vide. Circular No. NSE/INSP/45191 dated: July 31, 2020 and NSE/INSP/45534 and BSE vide Notice No. 20200731-7, dated: July 31, 2020 and 20200831- 45 dated: August 31, 2020 and dated: August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities/ MF/ Bonds in the Consolidated Account Statement issued by NSDL/ CDSL every month.

6. Risk disclosures RISK DISCLOSURES ON DERIVATIVES:

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost

Dear Investor,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html
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REGISTRATION NOS:

INDIRA SECURITIES PRIVATE LIMITED (SEBI REG.NO.):NSE TMID: 12866, BSE TMID: 663, CDSL DPID: 17000 SEBI REG. NO.: INZ000188930, MCX TM ID: 56470, NCDEX TM ID: 01277, CDSL REG. NO.: IN-DP-90-2015, CIN: U67120MH1996PTC160201, RA SEBI REG. No.: INH000023269

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