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Shree Ajit Pulp & Paper Ltd. - Research Center
538795 SAPPL Group (XT) 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 5.36 5.36 5.36 5.36 5.36
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 197.42 186.63 162.08 137.87 118.73
Loan funds
Secured loans 169.35 45.77 17.15 25.49 29.09
Unsecured loans - - - - -
Total 372.13 237.76 184.59 168.72 153.18
Uses of funds
Fixed assets
Gross block 187.57 168.38 161.71 159.09 144.78
Less : revaluation reserve - - - - -
Less : accumulated depreciation 47.58 39.94 32.79 25.46 18.10
Net block 139.99 128.44 128.92 133.64 126.68
Capital work-in-progress 139.25 2.61 0.90 3.36 3.32
Investments 8.64 8.64 8.64 8.64 8.65
Net current assets
Current assets, loans & advances 135.63 146.28 107.13 64.73 60.95
Less : current liabilities & provisions 51.38 48.21 60.99 41.65 46.42
Total net current assets 84.25 98.08 46.14 23.08 14.53
Miscellaneous expenses not written - - - - -
Total 372.13 237.76 184.59 168.72 153.18
Notes:
Book value of unquoted investments 8.63 8.63 - - 8.63
Market value of quoted investments 0.01 0.01 - - 0.02
Contingent liabilities 39.03 96.00 3.24 4.12 4.68
Number of equity sharesoutstanding (Lacs) 53.57 53.57 53.57 53.57 53.57
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