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AVT Natural Products Ltd. - Research Center
519105 AVTNPL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 15.23 15.23 15.23 15.23 15.23
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 364.85 307.22 273.44 246.35 232.86
Loan funds
Secured loans 7.50 30.43 18.00 61.58 23.37
Unsecured loans - - - - -
Total 387.57 352.88 306.67 323.15 271.46
Uses of funds
Fixed assets
Gross block 82.01 138.06 134.58 121.36 70.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 49.10 35.38 23.13 13.96
Net block 82.01 88.96 99.20 98.23 56.05
Capital work-in-progress 1.57 - - - 28.42
Investments 44.81 24.49 17.33 16.51 39.51
Net current assets
Current assets, loans & advances 317.17 309.01 253.70 260.86 205.31
Less : current liabilities & provisions 57.99 69.58 63.56 52.45 57.84
Total net current assets 259.19 239.43 190.14 208.41 147.48
Miscellaneous expenses not written - - - - -
Total 387.57 352.88 306.67 323.15 271.46
Notes:
Book value of unquoted investments 44.81 24.49 17.33 16.51 39.51
Market value of quoted investments - - - - -
Contingent liabilities - - - 42.81 38.41
Number of equity sharesoutstanding (Lacs) 1522.84 1522.84 1522.84 1522.84 1522.84

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