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Shree Ajit Pulp & Paper Ltd. - Research Center

538795 SAPPL Group (XT) 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

5.36 5.36 5.36 5.36 5.36

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

197.42 186.63 162.08 137.87 118.73
Loan funds

Secured loans

169.35 45.77 17.15 25.49 29.09

Unsecured loans

- - - - -

Total

372.13 237.76 184.59 168.72 153.18
Uses of funds
Fixed assets

Gross block

187.57 168.38 161.71 159.09 144.78

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

47.58 39.94 32.79 25.46 18.10

Net block

139.99 128.44 128.92 133.64 126.68

Capital work-in-progress

139.25 2.61 0.90 3.36 3.32

Investments

8.64 8.64 8.64 8.64 8.65
Net current assets

Current assets, loans & advances

135.63 146.28 107.13 64.73 60.95

Less : current liabilities & provisions

51.38 48.21 60.99 41.65 46.42

Total net current assets

84.25 98.08 46.14 23.08 14.53

Miscellaneous expenses not written

- - - - -

Total

372.13 237.76 184.59 168.72 153.18
Notes:

Book value of unquoted investments

8.63 8.63 - - 8.63

Market value of quoted investments

0.01 0.01 - - 0.02

Contingent liabilities

39.03 96.00 3.24 4.12 4.68

Number of equity sharesoutstanding (Lacs)

53.57 53.57 53.57 53.57 53.57
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