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Andhra Petrochemicals Ltd. - Research Center

500012 ANDHRAPET 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

84.97 84.97 84.97 84.97 84.97

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

420.26 418.69 218.74 138.50 141.51
Loan funds

Secured loans

7.83 8.10 0.03 0.63 6.23

Unsecured loans

- - - - -

Total

513.06 511.76 303.74 224.11 232.71
Uses of funds
Fixed assets

Gross block

561.86 551.94 554.03 555.71 471.67

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

340.84 328.37 319.22 308.26 299.21

Net block

221.02 223.57 234.81 247.45 172.46

Capital work-in-progress

0.48 6.52 0.41 0.41 -

Investments

44.52 118.08 150.11 31.75 20.74
Net current assets

Current assets, loans & advances

370.44 294.20 61.13 57.61 67.49

Less : current liabilities & provisions

123.40 130.60 142.73 113.12 27.98

Total net current assets

247.04 163.60 -81.60 -55.51 39.51

Miscellaneous expenses not written

- - - - -

Total

513.06 511.76 303.74 224.11 232.71
Notes:

Book value of unquoted investments

44.52 118.08 150.11 31.75 20.74

Market value of quoted investments

- - - - -

Contingent liabilities

2.28 1.53 1.53 1.55 1.73

Number of equity sharesoutstanding (Lacs)

849.72 849.72 849.72 849.72 849.72
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