Andhra Paper Ltd. - Research Center
502330 ANDHRAPAP Group (B) 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 | 39.77 | 39.77 | 39.77 | 39.77 | 39.77 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,542.40 | 1,054.32 | 935.45 | 936.08 | 724.04 |
| Loan funds | |||||
| Secured loans | 46.82 | 49.27 | 22.00 | - | - |
| Unsecured loans | - | - | 7.18 | 7.83 | 12.54 |
| Total | 1,628.99 | 1,143.36 | 1,004.39 | 983.69 | 776.35 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,018.55 | 967.15 | 938.85 | 934.42 | 900.48 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 441.62 | 382.13 | 320.21 | 254.03 | 193.03 |
| Net block | 576.93 | 585.01 | 618.63 | 680.39 | 707.45 |
| Capital work-in-progress | 29.38 | 7.68 | 8.99 | 1.60 | 8.43 |
| Investments | 886.62 | 382.69 | 219.26 | 44.29 | 15.58 |
| Net current assets | |||||
| Current assets, loans & advances | 511.77 | 522.54 | 485.71 | 594.87 | 454.63 |
| Less : current liabilities & provisions | 375.71 | 354.56 | 328.20 | 337.45 | 409.75 |
| Total net current assets | 136.06 | 167.98 | 157.51 | 257.41 | 44.88 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,628.99 | 1,143.36 | 1,004.39 | 983.69 | 776.35 |
| Notes: | |||||
| Book value of unquoted investments | 872.36 | 382.69 | 219.26 | 17.64 | 15.58 |
| Market value of quoted investments | 14.26 | - | - | - | - |
| Contingent liabilities | 322.27 | 157.17 | 106.72 | 95.93 | 103.99 |
| Number of equity sharesoutstanding (Lacs) | 397.70 | 397.70 | 397.70 | 397.70 | 397.70 |
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