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Apt Packaging Ltd. - Research Center

506979 APTPACK Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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

-8.49 -9.10 -6.25 -9.57 -9.80
Loan funds

Secured loans

20.70 18.26 20.20 25.84 9.81

Unsecured loans

- - - - 17.64

Total

18.01 14.96 19.75 22.07 23.46
Uses of funds
Fixed assets

Gross block

13.15 14.07 16.19 20.57 57.31

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - 34.07

Net block

13.15 14.07 16.19 20.57 23.24

Capital work-in-progress

- - - - -

Investments

0.13 0.03 0.04 0.04 0.04
Net current assets

Current assets, loans & advances

8.00 6.40 9.40 9.75 13.44

Less : current liabilities & provisions

3.27 5.54 5.88 8.29 13.26

Total net current assets

4.74 0.86 3.52 1.46 0.18

Miscellaneous expenses not written

- - - - -

Total

18.01 14.96 19.75 22.07 23.46
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - 0.04 0.04

Contingent liabilities

11.53 10.22 10.10 - 8.17

Number of equity sharesoutstanding (Lacs)

52.63 52.63 52.63 52.63 52.63
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