Asia Pack Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

2.73

2.73

2.73

2.73

2.73

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

33.79

31.21

16.43

16.22

16.03

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

36.52

33.94

19.16

18.95

18.76

Uses of funds

Fixed assets

Gross block

3.11

3.14

3.59

3.59

3.59

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.49

1.49

1.88

1.83

1.76

Net block

1.62

1.65

1.71

1.76

1.83

Capital work-in-progress

-

-

-

-

-

Investments

31.14

26.29

8.08

8.11

8.13

Net current assets

Current assets, loans & advances

8.39

10.13

9.71

9.39

9.12

Less : current liabilities & provisions

4.63

4.13

0.34

0.32

0.31

Total net current assets

3.76

5.99

9.38

9.08

8.81

Miscellaneous expenses not written

-

-

-

-

-

Total

36.52

33.94

19.16

18.95

18.76

Notes:

Book value of unquoted investments

29.03

22.99

-

-

4.82

Market value of quoted investments

2.11

-

-

-

-

Contingent liabilities

7.14

7.14

7.14

-

-

Number of equity sharesoutstanding (Lacs)

26.37

26.37

26.37

26.37

26.37