Apis India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

5.51

5.51

5.51

5.51

5.51

Share application money

-

-

-

-

-

Preference share capital

-

-

-

3.25

3.03

Reserves & surplus

138.01

116.97

94.94

81.67

76.53

Loan funds

Secured loans

63.86

59.47

71.54

99.28

76.69

Unsecured loans

-

-

-

-

-

Total

207.38

181.95

171.99

189.71

161.76

Uses of funds

Fixed assets

Gross block

38.26

34.16

30.17

28.41

25.77

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

23.16

20.75

18.89

16.05

13.78

Net block

15.09

13.40

11.28

12.36

11.99

Capital work-in-progress

0.06

0.38

0.03

0.06

1.45

Investments

10.08

0.35

0.42

0.42

0.40

Net current assets

Current assets, loans & advances

233.11

224.89

225.61

236.95

211.20

Less : current liabilities & provisions

50.98

57.08

65.34

60.07

63.28

Total net current assets

182.13

167.81

160.27

176.88

147.92

Miscellaneous expenses not written

-

-

-

-

-

Total

207.38

181.95

171.99

189.71

161.76

Notes:

Book value of unquoted investments

10.08

0.35

0.35

0.35

0.34

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

10.56

9.36

9.49

9.44

1.54

Number of equity sharesoutstanding (Lacs)

55.10

55.10

55.10

55.10

55.10