Refresh

Apt Packaging Ltd. - Research Center

506979 APTPACK Group (XT) BSE data
Back to Company

Results

Statement

More

Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

5.80 5.80 5.80 5.80 5.80

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-10.46 -10.82 -8.49 -9.10 -6.25
Loan funds

Secured loans

23.40 21.45 20.70 18.26 20.20

Unsecured loans

- - - - -

Total

18.74 16.44 18.01 14.96 19.75
Uses of funds
Fixed assets

Gross block

13.61 12.69 13.15 14.07 16.19

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

13.61 12.69 13.15 14.07 16.19

Capital work-in-progress

0.71 - - - -

Investments

0.16 0.10 0.13 0.03 0.04
Net current assets

Current assets, loans & advances

7.12 7.47 8.00 6.40 9.40

Less : current liabilities & provisions

2.85 3.82 3.27 5.54 5.88

Total net current assets

4.27 3.65 4.74 0.86 3.52

Miscellaneous expenses not written

- - - - -

Total

18.74 16.44 18.01 14.96 19.75
Notes:

Book value of unquoted investments

0.05 - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - 11.53 10.22 10.10

Number of equity sharesoutstanding (Lacs)

52.63 52.63 52.63 52.63 52.63
Sectoral Indices Market Indicators Listed Companies Gainers Losers Mutual Funds Portfolio Watchlist
© 2026 Rediff.com