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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

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

2.83

2.65

Reserves & surplus

94.94

81.67

76.53

70.73

68.49

Loan funds

Secured loans

71.54

99.28

76.69

62.02

62.40

Unsecured loans

-

-

-

-

-

Total

171.99

189.71

161.76

141.09

139.05

Uses of funds

Fixed assets

Gross block

30.17

28.41

25.77

25.57

23.92

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

18.89

16.05

13.78

11.90

9.53

Net block

11.28

12.36

11.99

13.67

14.39

Capital work-in-progress

0.03

0.06

1.45

2.70

2.02

Investments

0.42

0.42

0.40

0.38

0.42

Net current assets

Current assets, loans & advances

225.61

236.95

211.20

177.85

165.06

Less : current liabilities & provisions

65.34

60.07

63.28

53.51

42.84

Total net current assets

160.27

176.88

147.92

124.34

122.22

Miscellaneous expenses not written

-

-

-

-

-

Total

171.99

189.71

161.76

141.09

139.05

Notes:

Book value of unquoted investments

0.35

0.35

0.34

0.34

0.77

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

9.49

9.44

1.54

1.29

1.28

Number of equity sharesoutstanding (Lacs)

55.10

55.10

55.10

55.10

55.10