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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
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

542.81 511.37 465.64 385.79 295.03
Loan funds

Secured loans

184.79 182.77 151.79 50.12 11.09

Unsecured loans

- - - - -

Total

737.97 704.51 627.80 446.28 316.50
Uses of funds
Fixed assets

Gross block

530.33 497.98 467.10 225.41 203.03

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

144.29 112.23 81.79 68.84 58.26

Net block

386.05 385.76 385.31 156.57 144.77

Capital work-in-progress

11.94 7.88 12.33 38.60 11.56

Investments

106.00 111.11 87.96 97.52 82.38
Net current assets

Current assets, loans & advances

494.87 417.30 317.84 312.18 213.01

Less : current liabilities & provisions

260.88 217.54 175.64 158.58 135.22

Total net current assets

233.99 199.75 142.21 153.60 77.79

Miscellaneous expenses not written

- - - - -

Total

737.97 704.51 627.80 446.28 316.50
Notes:

Book value of unquoted investments

22.60 22.46 14.80 15.32 14.23

Market value of quoted investments

- - - - -

Contingent liabilities

125.21 95.30 64.81 147.54 48.87

Number of equity sharesoutstanding (Lacs)

518.45 518.45 518.45 518.45 518.45
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