Advance Petrochemicals Ltd. - Research Center
506947 ADVPETR-B Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.10 | 0.93 | 0.82 | 0.74 | 0.65 |
| Loan funds | |||||
| Secured loans | 6.62 | 4.66 | 6.08 | 4.63 | 3.65 |
| Unsecured loans | - | 1.72 | - | - | 1.34 |
| Total | 8.62 | 8.21 | 7.81 | 6.27 | 6.55 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.13 | 4.62 | 4.67 | 4.22 | 4.17 |
| Less : revaluation reserve | - | 0.10 | 0.10 | 0.10 | 0.10 |
| Less : accumulated depreciation | - | 2.80 | 2.62 | 2.43 | 2.26 |
| Net block | 2.13 | 1.72 | 1.96 | 1.69 | 1.82 |
| Capital work-in-progress | - | - | - | 0.25 | - |
| Investments | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |
| Net current assets | |||||
| Current assets, loans & advances | 8.22 | 9.39 | 8.28 | 6.19 | 6.13 |
| Less : current liabilities & provisions | 2.09 | 3.26 | 2.79 | 2.22 | 1.75 |
| Total net current assets | 6.13 | 6.13 | 5.49 | 3.97 | 4.37 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 8.62 | 8.21 | 7.81 | 6.27 | 6.55 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.36 |
| Market value of quoted investments | - | 0.36 | 0.36 | 0.36 | - |
| Contingent liabilities | - | 0.94 | 0.94 | - | - |
| Number of equity sharesoutstanding (Lacs) | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
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