Gujarat Apollo Industries Ltd. - Research Center
522217 GUJAPOLLO Group (T) 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 | 11.80 | 11.80 | 12.66 | 12.66 | 12.66 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 220.09 | 220.40 | 243.26 | 245.20 | 239.30 |
| Loan funds | |||||
| Secured loans | 8.68 | 8.63 | 7.48 | 8.91 | 12.28 |
| Unsecured loans | 2.36 | 0.87 | - | - | - |
| Total | 242.93 | 241.71 | 263.40 | 266.78 | 264.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 52.95 | 54.04 | 52.71 | 52.52 | 51.73 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 21.81 | 19.69 | 17.65 | 16.05 | 14.07 |
| Net block | 31.14 | 34.35 | 35.06 | 36.47 | 37.67 |
| Capital work-in-progress | 2.54 | - | 0.26 | - | - |
| Investments | 55.18 | 54.95 | 55.30 | 56.37 | 59.70 |
| Net current assets | |||||
| Current assets, loans & advances | 161.00 | 166.98 | 182.57 | 183.68 | 177.46 |
| Less : current liabilities & provisions | 6.94 | 14.57 | 9.80 | 9.74 | 10.59 |
| Total net current assets | 154.06 | 152.41 | 172.77 | 173.94 | 166.87 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 242.93 | 241.71 | 263.40 | 266.78 | 264.24 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.84 | 2.80 | 2.75 | 2.07 | 3.17 |
| Number of equity sharesoutstanding (Lacs) | 118.00 | 118.00 | 126.62 | 126.62 | 126.62 |
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