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

470.72 420.26 418.69 218.74 138.50
Loan funds

Secured loans

2.42 7.83 8.10 0.03 0.63

Unsecured loans

- - - - -

Total

558.11 513.06 511.76 303.74 224.11
Uses of funds
Fixed assets

Gross block

558.71 561.86 551.94 554.03 555.71

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

349.29 340.84 328.37 319.22 308.26

Net block

209.42 221.02 223.57 234.81 247.45

Capital work-in-progress

0.84 0.48 6.52 0.41 0.41

Investments

64.46 44.52 118.08 150.11 31.75
Net current assets

Current assets, loans & advances

421.64 370.44 294.20 61.13 57.61

Less : current liabilities & provisions

138.25 123.40 130.60 142.73 113.12

Total net current assets

283.39 247.04 163.60 -81.60 -55.51

Miscellaneous expenses not written

- - - - -

Total

558.11 513.06 511.76 303.74 224.11
Notes:

Book value of unquoted investments

64.46 44.52 118.08 150.11 31.75

Market value of quoted investments

- - - - -

Contingent liabilities

1.87 2.28 1.53 1.53 1.55

Number of equity sharesoutstanding (Lacs)

849.72 849.72 849.72 849.72 849.72
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