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APM Industries Ltd. - Research Center

523537 APMIN Group (X) 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

4.32 4.32 4.32 4.32 4.32

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

165.65 146.56 131.86 126.92 117.80
Loan funds

Secured loans

23.09 35.13 26.96 48.87 50.98

Unsecured loans

- - - - -

Total

193.06 186.01 163.14 180.11 173.10
Uses of funds
Fixed assets

Gross block

198.45 184.06 171.50 175.66 162.47

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

28.12 23.59 19.06 18.56 14.14

Net block

170.33 160.47 152.44 157.10 148.33

Capital work-in-progress

0.05 0.29 0.09 0.45 6.20

Investments

- - - - -
Net current assets

Current assets, loans & advances

78.04 79.16 68.64 83.54 89.11

Less : current liabilities & provisions

55.36 53.91 58.03 60.98 70.54

Total net current assets

22.68 25.25 10.61 22.56 18.57

Miscellaneous expenses not written

- - - - -

Total

193.06 186.01 163.14 180.11 173.10
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

11.23 22.55 19.00 4.82 4.39

Number of equity sharesoutstanding (Lacs)

216.11 216.11 216.11 216.11 216.11
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