APM Industries Ltd. - Research Center
523537 APMIN Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.32 | 4.32 | 4.32 | 4.32 | 4.32 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 165.65 | 146.56 | 131.86 | 126.92 | 117.80 |
| Loan funds | |||||
| Secured loans | 23.09 | 35.13 | 26.96 | 48.87 | 50.98 |
| Unsecured loans | - | - | - | - | - |
| Total | 193.06 | 186.01 | 163.14 | 180.11 | 173.10 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 198.45 | 184.06 | 171.50 | 175.66 | 162.47 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 28.12 | 23.59 | 19.06 | 18.56 | 14.14 |
| Net block | 170.33 | 160.47 | 152.44 | 157.10 | 148.33 |
| Capital work-in-progress | 0.05 | 0.29 | 0.09 | 0.45 | 6.20 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 78.04 | 79.16 | 68.64 | 83.54 | 89.11 |
| Less : current liabilities & provisions | 55.36 | 53.91 | 58.03 | 60.98 | 70.54 |
| Total net current assets | 22.68 | 25.25 | 10.61 | 22.56 | 18.57 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 193.06 | 186.01 | 163.14 | 180.11 | 173.10 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 11.23 | 22.55 | 19.00 | 4.82 | 4.39 |
| Number of equity sharesoutstanding (Lacs) | 216.11 | 216.11 | 216.11 | 216.11 | 216.11 |
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