Aurangabad Paper Mills Ltd. - Research Center
502352 AURANPAP Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.81 | 5.81 | 5.81 | 5.81 | 5.81 |
| Share application money | - | - | - | - | - |
| Preference share capital | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| Reserves & surplus | -19.66 | -19.44 | -18.71 | -6.38 | -5.36 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 19.76 | 22.12 | 21.58 | 26.40 | 26.73 |
| Total | 6.21 | 8.79 | 8.99 | 26.15 | 27.49 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 22.85 | 22.95 | 22.95 | 40.79 | 42.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 17.12 | 17.12 | 17.12 | 17.12 | 17.12 |
| Net block | 5.74 | 5.83 | 5.83 | 23.67 | 24.89 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 0.53 | 3.00 | 3.20 | 3.17 | 3.28 |
| Less : current liabilities & provisions | 0.05 | 0.05 | 0.04 | 0.70 | 0.68 |
| Total net current assets | 0.48 | 2.96 | 3.16 | 2.47 | 2.60 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6.21 | 8.79 | 8.99 | 26.15 | 27.49 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.02 | 0.02 | 0.09 | 0.09 | 0.09 |
| Number of equity sharesoutstanding (Lacs) | 58.14 | 58.14 | 58.14 | 58.14 | 58.14 |
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