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AGI Greenpac Ltd. - Research Center

500187 AGI Group (A) BSE data
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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

12.94 12.94 12.94 14.46 14.46

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1,593.64 1,379.14 1,220.62 1,242.42 1,500.06
Loan funds

Secured loans

731.57 1,162.38 804.14 937.43 1,157.76

Unsecured loans

- - - - -

Total

2,338.15 2,554.46 2,037.69 2,194.30 2,672.28
Uses of funds
Fixed assets

Gross block

2,538.53 1,989.47 2,525.65 2,310.25 2,421.37

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

676.52 460.39 694.32 490.57 471.48

Net block

1,862.01 1,529.08 1,831.33 1,819.68 1,949.89

Capital work-in-progress

141.50 303.97 30.52 33.00 120.84

Investments

10.64 20.93 11.12 11.73 22.50
Net current assets

Current assets, loans & advances

1,105.35 1,425.51 983.04 1,003.98 1,468.15

Less : current liabilities & provisions

781.34 725.03 818.33 674.08 889.10

Total net current assets

324.01 700.48 164.72 329.89 579.05

Miscellaneous expenses not written

- - - - -

Total

2,338.15 2,554.46 2,037.69 2,194.30 2,672.28
Notes:

Book value of unquoted investments

10.64 20.93 11.12 11.73 22.50

Market value of quoted investments

- - - - -

Contingent liabilities

191.93 173.20 352.89 260.60 200.98

Number of equity sharesoutstanding (Lacs)

646.97 646.97 646.97 722.96 722.96
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