Assam Petro-Chemicals 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 ' 16	Mar ' 15	Mar ' 14	Mar ' 13	Mar ' 12

Sources of funds

Owner's fund

Equity share capital

9.13

9.13

9.13

9.13

9.13

Share application money

-

-

17.02

17.02

-

Preference share capital

-

-

-

-

-

Reserves & surplus

45.96

68.16

74.74

66.70

63.73

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

55.09

77.28

100.89

92.85

72.85

Uses of funds

Fixed assets

Gross block

79.22

78.17

78.17

78.01

74.86

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

65.21

64.13

62.95

61.26

59.80

Net block

14.01

14.04

15.23

16.75

15.06

Capital work-in-progress

16.62

5.64

3.55

0.92

3.24

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

73.36

91.46

103.55

100.53

76.23

Less : current liabilities & provisions

48.89

33.86

21.44

25.35

21.68

Total net current assets

24.47

57.60

82.11

75.18

54.55

Miscellaneous expenses not written

-

-

-

-

-

Total

55.09

77.28

100.89

92.85

72.85

Notes:

Book value of unquoted investments

-

-

-

1.00

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

241.89

261.30

10.44

16.53

7.75

Number of equity sharesoutstanding (Lacs)

91.20

91.20

91.20

91.20

91.20