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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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

166.60 165.65 146.56 131.86 126.92
Loan funds

Secured loans

28.60 23.09 35.13 26.96 48.87

Unsecured loans

- - - - -

Total

199.52 193.06 186.01 163.14 180.11
Uses of funds
Fixed assets

Gross block

214.32 198.45 184.06 171.50 175.66

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

41.63 28.12 23.59 19.06 18.56

Net block

172.69 170.33 160.47 152.44 157.10

Capital work-in-progress

- 0.05 0.29 0.09 0.45

Investments

- - - - -
Net current assets

Current assets, loans & advances

78.73 78.04 79.16 68.64 83.54

Less : current liabilities & provisions

51.90 55.36 53.91 58.03 60.98

Total net current assets

26.83 22.68 25.25 10.61 22.56

Miscellaneous expenses not written

- - - - -

Total

199.52 193.06 186.01 163.14 180.11
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

9.68 11.23 22.55 19.00 4.82

Number of equity sharesoutstanding (Lacs)

216.11 216.11 216.11 216.11 216.11
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