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PPAP Automotive Ltd. - Research Center
532934 PPAP Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 14.00 14.00 14.00 14.00 14.00
Share application money 0.49 - - - -
Preference share capital - - - - -
Reserves & surplus 302.00 298.84 295.77 290.20 281.11
Loan funds
Secured loans 122.48 91.74 42.27 21.95 16.70
Unsecured loans - - - - -
Total 438.97 404.59 352.05 326.15 311.81
Uses of funds
Fixed assets
Gross block 467.02 410.97 354.48 321.05 304.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 165.26 138.61 114.98 90.86 67.71
Net block 301.76 272.36 239.50 230.20 237.22
Capital work-in-progress 10.64 20.79 20.31 7.86 2.30
Investments 69.50 65.74 55.33 50.83 48.54
Net current assets
Current assets, loans & advances 160.14 131.43 129.10 117.64 126.75
Less : current liabilities & provisions 103.07 85.72 92.20 80.38 102.99
Total net current assets 57.07 45.70 36.91 37.26 23.75
Miscellaneous expenses not written - - - - -
Total 438.97 404.59 352.05 326.15 311.81
Notes:
Book value of unquoted investments 65.04 63.04 52.33 50.83 48.54
Market value of quoted investments - - - - -
Contingent liabilities 22.01 40.90 45.25 38.37 38.31
Number of equity sharesoutstanding (Lacs) 140.00 140.00 140.00 140.00 140.00
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