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Shree Ajit Pulp & Paper Ltd. - Research Center

538795 SAPPL Group (X) BSE data
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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

8.91 7.50 5.36 5.36 5.36

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

238.80 219.50 197.42 186.63 162.08
Loan funds

Secured loans

285.30 226.27 169.35 45.77 17.15

Unsecured loans

- - - - -

Total

533.02 453.27 372.13 237.76 184.59
Uses of funds
Fixed assets

Gross block

480.80 350.29 187.57 168.38 161.71

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

72.61 56.46 47.58 39.94 32.79

Net block

408.19 293.82 139.99 128.44 128.92

Capital work-in-progress

0.43 43.61 139.25 2.61 0.90

Investments

0.53 0.54 8.64 8.64 8.64
Net current assets

Current assets, loans & advances

190.87 177.91 135.63 146.28 107.13

Less : current liabilities & provisions

67.00 62.61 51.38 48.21 60.99

Total net current assets

123.87 115.29 84.25 98.08 46.14

Miscellaneous expenses not written

- - - - -

Total

533.02 453.27 372.13 237.76 184.59
Notes:

Book value of unquoted investments

0.51 0.52 8.63 8.63 -

Market value of quoted investments

0.02 0.02 0.01 0.01 -

Contingent liabilities

2.03 29.40 39.03 96.00 3.24

Number of equity sharesoutstanding (Lacs)

89.28 89.28 53.57 53.57 53.57
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