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Anjani Portland Cement Ltd. - Research Center

518091 APCL Group (B) 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

29.37 29.37 25.29 25.29 25.29

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

381.77 393.68 343.41 321.02 248.63
Loan funds

Secured loans

360.72 375.65 435.00 - -

Unsecured loans

- - - - -

Total

771.86 798.70 803.70 346.31 273.92
Uses of funds
Fixed assets

Gross block

321.08 320.65 316.95 314.57 318.30

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

162.89 146.36 129.61 112.48 97.13

Net block

158.19 174.29 187.34 202.09 221.17

Capital work-in-progress

2.80 0.17 1.41 0.83 0.33

Investments

686.72 686.72 686.63 - -
Net current assets

Current assets, loans & advances

78.71 77.47 88.21 262.92 170.53

Less : current liabilities & provisions

154.56 139.95 159.89 119.53 118.11

Total net current assets

-75.85 -62.48 -71.68 143.39 52.42

Miscellaneous expenses not written

- - - - -

Total

771.86 798.70 803.70 346.31 273.92
Notes:

Book value of unquoted investments

686.72 - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

13.33 11.58 11.29 8.27 8.71

Number of equity sharesoutstanding (Lacs)

293.75 293.75 253.00 253.00 253.00
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