Advance Petrochemicals Ltd. - Research Center
506947 ADVPETR-B 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 | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.52 | 1.58 | 1.28 | 1.00 | 0.93 |
| Loan funds | |||||
| Secured loans | 7.18 | 6.82 | 7.34 | 6.62 | 4.66 |
| Unsecured loans | - | - | - | - | 1.72 |
| Total | 10.60 | 9.30 | 9.52 | 8.52 | 8.21 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9.20 | 3.45 | 5.80 | 4.62 | 4.62 |
| Less : revaluation reserve | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Less : accumulated depreciation | 4.19 | - | 3.15 | 2.97 | 2.80 |
| Net block | 4.90 | 3.35 | 2.55 | 1.56 | 1.72 |
| Capital work-in-progress | 0.43 | - | - | 0.48 | - |
| Investments | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |
| Net current assets | |||||
| Current assets, loans & advances | 9.92 | 11.64 | 9.77 | 8.22 | 9.39 |
| Less : current liabilities & provisions | 5.02 | 6.05 | 3.16 | 2.09 | 3.26 |
| Total net current assets | 4.91 | 5.59 | 6.61 | 6.13 | 6.13 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10.60 | 9.30 | 9.52 | 8.52 | 8.21 |
| 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 |
| Number of equity sharesoutstanding (Lacs) | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
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