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AVT Natural Products Ltd. - Research Center

519105 AVTNPL 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

15.23 15.23 15.23 15.23 15.23

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

424.80 364.85 307.22 273.44 246.35
Loan funds

Secured loans

11.85 7.50 30.43 18.00 61.58

Unsecured loans

- - - - -

Total

451.88 387.57 352.88 306.67 323.15
Uses of funds
Fixed assets

Gross block

150.04 82.01 138.06 134.58 121.36

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

71.77 - 49.10 35.38 23.13

Net block

78.27 82.01 88.96 99.20 98.23

Capital work-in-progress

- 1.57 - - -

Investments

74.87 44.81 24.49 17.33 16.51
Net current assets

Current assets, loans & advances

359.45 317.17 309.01 253.70 260.86

Less : current liabilities & provisions

60.71 57.99 69.58 63.56 52.45

Total net current assets

298.74 259.19 239.43 190.14 208.41

Miscellaneous expenses not written

- - - - -

Total

451.88 387.57 352.88 306.67 323.15
Notes:

Book value of unquoted investments

74.87 44.81 24.49 17.33 16.51

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - 42.81

Number of equity sharesoutstanding (Lacs)

1522.84 1522.84 1522.84 1522.84 1522.84
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