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Andhra Paper Ltd. - Research Center

502330 ANDHRAPAP Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 39.77 39.77 39.77 39.77 39.77
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,853.43 1,542.40 1,054.32 935.45 936.08
Loan funds
Secured loans 107.47 46.82 49.27 22.00 -
Unsecured loans - - - 7.18 7.83
Total 2,000.68 1,628.99 1,143.36 1,004.39 983.69
Uses of funds
Fixed assets
Gross block 1,293.80 1,018.55 967.15 938.85 934.42
Less : revaluation reserve - - - - -
Less : accumulated depreciation 498.52 441.62 382.13 320.21 254.03
Net block 795.28 576.93 585.01 618.63 680.39
Capital work-in-progress 113.73 29.38 7.68 8.99 1.60
Investments 1,028.77 886.62 382.69 219.26 44.29
Net current assets
Current assets, loans & advances 513.17 511.77 522.54 485.71 594.87
Less : current liabilities & provisions 450.28 375.71 354.56 328.20 337.45
Total net current assets 62.89 136.06 167.98 157.51 257.41
Miscellaneous expenses not written - - - - -
Total 2,000.68 1,628.99 1,143.36 1,004.39 983.69
Notes:
Book value of unquoted investments 940.87 872.36 382.69 219.26 17.64
Market value of quoted investments 87.90 14.26 - - -
Contingent liabilities 188.63 322.27 157.17 106.72 95.93
Number of equity sharesoutstanding (Lacs) 397.70 397.70 397.70 397.70 397.70
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