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PPAP Automotive Ltd. - Research Center

532934 PPAP Group (B) BSE data
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Results

Statement

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

Equity share capital

14.09 14.00 14.00 14.00 14.00

Share application money

- 1.85 0.49 - -

Preference share capital

- - - - -

Reserves & surplus

311.09 297.14 302.00 298.84 295.77
Loan funds

Secured loans

149.57 138.61 122.48 91.74 42.27

Unsecured loans

- - - - -

Total

474.75 451.60 438.97 404.59 352.05
Uses of funds
Fixed assets

Gross block

521.04 490.81 467.02 410.97 354.48

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

220.61 193.23 165.26 138.61 114.98

Net block

300.43 297.58 301.76 272.36 239.50

Capital work-in-progress

26.43 16.66 10.64 20.79 20.31

Investments

70.51 71.29 69.50 65.74 55.33
Net current assets

Current assets, loans & advances

194.82 182.45 160.14 131.43 129.10

Less : current liabilities & provisions

117.45 116.38 103.07 85.72 92.20

Total net current assets

77.37 66.07 57.07 45.70 36.91

Miscellaneous expenses not written

- - - - -

Total

474.75 451.60 438.97 404.59 352.05
Notes:

Book value of unquoted investments

66.05 65.04 65.04 63.04 52.33

Market value of quoted investments

- - - - -

Contingent liabilities

30.65 16.90 22.01 40.90 45.25

Number of equity sharesoutstanding (Lacs)

140.87 140.00 140.00 140.00 140.00
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