Advance Powerinfra Tech Ltd. - Research Center
531047 ADVPOWER Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.64 | 11.64 | 11.64 | 11.64 | 11.64 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -11.22 | 3.10 | 4.99 | 4.62 | 4.55 |
| Loan funds | |||||
| Secured loans | - | - | - | 0.05 | 0.05 |
| Unsecured loans | 1.25 | 1.19 | 0.22 | 0.21 | 2.65 |
| Total | 1.67 | 15.93 | 16.85 | 16.51 | 18.89 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.63 | 5.60 | 5.64 | 5.62 | 5.62 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.52 | 0.32 | 0.30 | 0.61 | 0.55 |
| Net block | 1.11 | 5.28 | 5.34 | 5.00 | 5.07 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.08 | 0.59 | 2.80 | 2.80 | 3.51 |
| Net current assets | |||||
| Current assets, loans & advances | 56.37 | 13.36 | 15.67 | 15.02 | 18.66 |
| Less : current liabilities & provisions | 55.89 | 3.29 | 6.96 | 6.30 | 8.35 |
| Total net current assets | 0.48 | 10.06 | 8.71 | 8.71 | 10.31 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1.67 | 15.93 | 16.85 | 16.51 | 18.89 |
| Notes: | |||||
| Book value of unquoted investments | 0.08 | 0.59 | 0.20 | 0.20 | 0.91 |
| Market value of quoted investments | - | - | 1.42 | 0.82 | 0.84 |
| Contingent liabilities | - | - | 2.92 | 2.92 | 2.92 |
| Number of equity sharesoutstanding (Lacs) | 116.38 | 116.38 | 116.38 | 116.38 | 116.38 |
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