Aptech Ltd. - Research Center
532475 APTECHT Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 41.41 | 41.35 | 40.67 | 40.25 | 39.89 |
| Share application money | - | 0.60 | 11.22 | 16.13 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 214.34 | 179.40 | 137.52 | 141.66 | 190.78 |
| Loan funds | |||||
| Secured loans | - | 6.28 | - | 18.06 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 255.75 | 227.62 | 189.40 | 216.10 | 230.67 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 26.37 | 25.16 | 23.63 | 33.49 | 27.79 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 12.85 | 11.16 | 9.59 | 10.19 | 6.47 |
| Net block | 13.52 | 14.00 | 14.04 | 23.30 | 21.32 |
| Capital work-in-progress | 0.80 | 0.66 | 0.41 | 0.40 | 1.14 |
| Investments | 85.29 | 85.38 | 86.03 | 107.28 | 107.94 |
| Net current assets | |||||
| Current assets, loans & advances | 290.17 | 173.04 | 118.90 | 119.68 | 131.84 |
| Less : current liabilities & provisions | 134.02 | 45.46 | 29.98 | 34.55 | 31.57 |
| Total net current assets | 156.15 | 127.58 | 88.92 | 85.13 | 100.27 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 255.75 | 227.62 | 189.40 | 216.10 | 230.67 |
| Notes: | |||||
| Book value of unquoted investments | 85.29 | 85.38 | 86.03 | 107.28 | 107.94 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 18.94 | 11.47 | 5.09 | 3.64 | 8.30 |
| Number of equity sharesoutstanding (Lacs) | 414.15 | 413.45 | 406.71 | 402.55 | 398.94 |
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