Advance Petrochemicals Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

0.90

0.90

0.90

0.90

0.90

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

2.52

1.58

1.28

1.00

0.93

Loan funds

Secured loans

7.18

6.82

7.34

6.62

4.66

Unsecured loans

-

-

-

-

1.72

Total

10.60

9.30

9.52

8.52

8.21

Uses of funds

Fixed assets

Gross block

9.20

3.45

5.80

4.62

4.62

Less : revaluation reserve

0.10

0.10

0.10

0.10

0.10

Less : accumulated depreciation

4.19

-

3.15

2.97

2.80

Net block

4.90

3.35

2.55

1.56

1.72

Capital work-in-progress

0.43

-

-

0.48

-

Investments

0.36

0.36

0.36

0.36

0.36

Net current assets

Current assets, loans & advances

9.92

11.64

9.77

8.22

9.39

Less : current liabilities & provisions

5.02

6.05

3.16

2.09

3.26

Total net current assets

4.91

5.59

6.61

6.13

6.13

Miscellaneous expenses not written

-

-

-

-

-

Total

10.60

9.30

9.52

8.52

8.21

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

0.36

0.36

0.36

0.36

0.36

Contingent liabilities

-

-

-

0.94

0.94

Number of equity sharesoutstanding (Lacs)

9.00

9.00

9.00

9.00

9.00