Andhra Petrochemicals Ltd. - Research Center
500012 ANDHRAPET Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 84.97 | 84.97 | 84.97 | 84.97 | 84.97 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 470.72 | 420.26 | 418.69 | 218.74 | 138.50 |
| Loan funds | |||||
| Secured loans | 2.42 | 7.83 | 8.10 | 0.03 | 0.63 |
| Unsecured loans | - | - | - | - | - |
| Total | 558.11 | 513.06 | 511.76 | 303.74 | 224.11 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 558.71 | 561.86 | 551.94 | 554.03 | 555.71 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 349.29 | 340.84 | 328.37 | 319.22 | 308.26 |
| Net block | 209.42 | 221.02 | 223.57 | 234.81 | 247.45 |
| Capital work-in-progress | 0.84 | 0.48 | 6.52 | 0.41 | 0.41 |
| Investments | 64.46 | 44.52 | 118.08 | 150.11 | 31.75 |
| Net current assets | |||||
| Current assets, loans & advances | 421.64 | 370.44 | 294.20 | 61.13 | 57.61 |
| Less : current liabilities & provisions | 138.25 | 123.40 | 130.60 | 142.73 | 113.12 |
| Total net current assets | 283.39 | 247.04 | 163.60 | -81.60 | -55.51 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 558.11 | 513.06 | 511.76 | 303.74 | 224.11 |
| Notes: | |||||
| Book value of unquoted investments | 64.46 | 44.52 | 118.08 | 150.11 | 31.75 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.87 | 2.28 | 1.53 | 1.53 | 1.55 |
| Number of equity sharesoutstanding (Lacs) | 849.72 | 849.72 | 849.72 | 849.72 | 849.72 |
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