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Advance Petrochemicals Ltd. - Research Center
506947 ADVPETR-B Group (P) 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 0.90 0.90 0.90 0.90 0.90
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.58 1.28 1.00 0.93 0.82
Loan funds
Secured loans 6.82 7.34 6.62 4.66 6.08
Unsecured loans - - - 1.72 -
Total 9.30 9.52 8.52 8.21 7.81
Uses of funds
Fixed assets
Gross block 3.45 5.80 4.62 4.62 4.67
Less : revaluation reserve 0.10 0.10 0.10 0.10 0.10
Less : accumulated depreciation - 3.15 2.97 2.80 2.62
Net block 3.35 2.55 1.56 1.72 1.96
Capital work-in-progress - - 0.48 - -
Investments 0.36 0.36 0.36 0.36 0.36
Net current assets
Current assets, loans & advances 11.64 9.77 8.22 9.39 8.28
Less : current liabilities & provisions 6.05 3.16 2.09 3.26 2.79
Total net current assets 5.59 6.61 6.13 6.13 5.49
Miscellaneous expenses not written - - - - -
Total 9.30 9.52 8.52 8.21 7.81
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 0.36 0.36 0.36 0.36 0.36
Contingent liabilities - - 0.94 0.94 0.94
Number of equity sharesoutstanding (Lacs) 9.00 9.00 9.00 9.00 9.00

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