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Apcotex Industries Ltd. - Research Center

523694 APCOTEXIND 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

10.37 10.37 10.37 10.37 10.37

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

511.37 465.64 385.79 295.03 240.90
Loan funds

Secured loans

182.77 151.79 50.12 11.09 41.50

Unsecured loans

- - - - -

Total

704.51 627.80 446.28 316.50 292.78
Uses of funds
Fixed assets

Gross block

497.98 467.10 225.41 203.03 169.73

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

112.23 81.79 68.84 58.26 44.86

Net block

385.76 385.31 156.57 144.77 124.88

Capital work-in-progress

7.88 12.33 38.60 11.56 19.35

Investments

111.11 87.96 97.52 82.38 54.43
Net current assets

Current assets, loans & advances

417.30 317.84 312.18 213.01 198.23

Less : current liabilities & provisions

217.54 175.64 158.58 135.22 104.10

Total net current assets

199.75 142.21 153.60 77.79 94.13

Miscellaneous expenses not written

- - - - -

Total

704.51 627.80 446.28 316.50 292.78
Notes:

Book value of unquoted investments

22.46 14.80 15.32 14.23 21.07

Market value of quoted investments

- - - - -

Contingent liabilities

95.30 64.81 147.54 48.87 53.23

Number of equity sharesoutstanding (Lacs)

518.45 518.45 518.45 518.45 518.45
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