APOLLO SINDOORI HOTELS LTD.

NSE : APOLSINHOTBSE : ISIN CODE : INE451F01024Industry : Hotel, Resort & RestaurantsHouse : Private

BSE0.000 (0 %)

PREV CLOSE (Rs.) NA

OPEN PRICE (Rs.) 0.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

TODAY'S LOW / HIGH (Rs.)0.00 0.00

52 WK LOW / HIGH (Rs.)0 0

NSE1146.5015.1 (+1.33 %)

PREV CLOSE( Rs. ) 1131.40

OPEN PRICE (Rs.) 1074.85

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 330

TODAY'S LOW / HIGH(Rs.) 1074.85 1163.45

52 WK LOW / HIGH (Rs.)535.9 1763.15

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Balance Sheet

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Particulars	Mar2022	Mar2021	Mar2020	Mar2019	Mar2018
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	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	1010.70	866.03	781.46	662.21	463.74
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	990.64	845.83	759.24	639.98	441.51
General Reserves	14.87	14.87	14.87	14.87	14.87
Other Reserves	-2.17	-2.03	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	1010.70	866.03	781.46	662.21	463.74
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1023.70	879.03	794.47	675.21	476.74
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	28.19	36.34	42.00	0.91	2.67
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	21.49	28.07	32.96	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	6.71	8.28	9.04	0.91	2.67
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	-27.50	-32.30	-33.06	-30.48	-27.90
Deferred Tax Assets	27.50	32.30	33.06	30.48	27.90
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	138.62	154.30	159.19	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	79.51	87.87	79.98	66.24	57.13
Total Non-Current Liabilities	218.82	246.21	248.11	36.67	31.90
Current Liabilities
Trade Payables	178.86	166.36	209.19	171.30	136.41
Sundry Creditors	178.86	166.36	209.19	171.30	136.41
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	144.75	144.24	132.24	84.42	74.01
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.01	0.00	0.02
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	15.43	15.90	0.00	0.00	0.00
Other Liabilities	129.32	128.34	132.24	84.42	73.99
Short Term Borrowings	39.75	27.65	36.88	0.00	0.00
Secured ST Loans repayable on Demands	39.75	27.65	36.88	0.00	0.00
Working Capital Loans- Sec	39.75	27.65	36.88	0.00	0.00
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	-39.75	-27.65	-36.88	0.00	0.00
Short Term Provisions	27.38	28.98	17.60	19.76	25.71
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	5.83
Provision for post retirement benefits	16.06	17.66	8.84	11.00	16.65
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	11.31	11.31	8.76	8.76	3.24
Total Current Liabilities	390.73	367.23	395.91	275.48	236.13
Total Liabilities	1633.25	1492.47	1438.48	987.37	744.77
ASSETS
Gross Block	420.87	392.23	356.16	77.29	55.15
Less: Accumulated Depreciation	150.95	107.30	56.66	26.46	16.93
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	269.92	284.93	299.49	50.83	38.21
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	4.37	0.00	0.00
Non Current Investments	565.28	493.22	410.22	325.93	217.43
Long Term Investment	565.28	493.22	410.22	325.93	217.43
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	565.28	493.22	410.22	325.93	217.43
Long Term Loans & Advances	47.76	51.01	37.63	21.44	31.73
Other Non Current Assets	0.00	1.00	1.00	0.00	0.00
Total Non-Current Assets	882.96	830.16	752.71	398.20	287.37
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	23.75	19.00	26.13	11.18	7.82
Raw Materials	23.75	19.00	26.13	11.18	7.82
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 Â 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	367.19	364.09	385.52	375.18	333.88
Debtors more than Six months	40.61	32.24	0.00	0.00	0.00
Debtors Others	335.65	340.92	397.30	384.49	336.30
Cash and Bank	256.29	222.04	198.51	156.73	87.47
Cash in hand	3.48	2.83	2.93	5.10	1.19
Balances at Bank	252.81	219.21	195.57	151.63	86.28
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	3.90	2.32	9.40	8.08	10.91
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	0.14	0.13	3.92	2.41	0.64
Prepaid Expenses	3.76	2.19	5.48	5.67	1.27
Other current_assets	0.00	0.00	0.00	0.00	9.00
Short Term Loans and Advances	99.15	54.86	66.22	38.00	17.32
Advances recoverable in cash or in kind	60.30	20.77	24.18	14.30	10.86
Advance income tax and TDS	0.00	0.00	0.00	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	38.86	34.09	42.04	23.71	6.46
Total Current Assets	750.29	662.31	685.77	589.17	457.40
Net Current Assets (Including Current Investments)	359.56	295.08	289.86	313.69	221.27
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1633.25	1492.47	1438.48	987.37	744.77
Contingent Liabilities	66.22	51.54	48.06	49.43	69.09
Total Debt	91.63	88.36	101.53	2.67	5.77
Book Value	393.67	338.04	305.52	259.66	366.66
Adjusted Book Value	393.67	338.04	305.52	259.66	183.33

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ info@rwadiwala.com

SEBI Regn No. BSE - CM/F&O, NSE - CM/F&O/CDS: INZ000187332 | SEBI PMS regn no.: INP000004045 | MCX & NCDEX SEBI Regn No.: INZ000080636 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324 | R Wadiwala Commodities Pvt Ltd - CIN: U51109GJ2007PTC050176

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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APOLLO SINDOORI HOTELS LTD.

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