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Advance Powerinfra Tech Ltd. - Research Center
531047 ADVPOWER Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 11.64 11.64 11.64 11.64 11.64
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -11.22 3.10 4.99 4.62 4.55
Loan funds
Secured loans - - - 0.05 0.05
Unsecured loans 1.25 1.19 0.22 0.21 2.65
Total 1.67 15.93 16.85 16.51 18.89
Uses of funds
Fixed assets
Gross block 1.63 5.60 5.64 5.62 5.62
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.52 0.32 0.30 0.61 0.55
Net block 1.11 5.28 5.34 5.00 5.07
Capital work-in-progress - - - - -
Investments 0.08 0.59 2.80 2.80 3.51
Net current assets
Current assets, loans & advances 56.37 13.36 15.67 15.02 18.66
Less : current liabilities & provisions 55.89 3.29 6.96 6.30 8.35
Total net current assets 0.48 10.06 8.71 8.71 10.31
Miscellaneous expenses not written - - - - -
Total 1.67 15.93 16.85 16.51 18.89
Notes:
Book value of unquoted investments 0.08 0.59 0.20 0.20 0.91
Market value of quoted investments - - 1.42 0.82 0.84
Contingent liabilities - - 2.92 2.92 2.92
Number of equity sharesoutstanding (Lacs) 116.38 116.38 116.38 116.38 116.38

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