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Anjani Portland Cement Ltd. - Research Center

518091 APCL 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 29.37 29.37 25.29 25.29 25.29
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 381.77 393.68 343.41 321.02 248.63
Loan funds
Secured loans 360.72 375.65 435.00 - -
Unsecured loans - - - - -
Total 771.86 798.70 803.70 346.31 273.92
Uses of funds
Fixed assets
Gross block 321.08 320.65 316.95 314.57 318.30
Less : revaluation reserve - - - - -
Less : accumulated depreciation 162.89 146.36 129.61 112.48 97.13
Net block 158.19 174.29 187.34 202.09 221.17
Capital work-in-progress 2.80 0.17 1.41 0.83 0.33
Investments 686.72 686.72 686.63 - -
Net current assets
Current assets, loans & advances 78.71 77.47 88.21 262.92 170.53
Less : current liabilities & provisions 154.56 139.95 159.89 119.53 118.11
Total net current assets -75.85 -62.48 -71.68 143.39 52.42
Miscellaneous expenses not written - - - - -
Total 771.86 798.70 803.70 346.31 273.92
Notes:
Book value of unquoted investments 686.72 - - - -
Market value of quoted investments - - - - -
Contingent liabilities 13.33 11.58 11.29 8.27 8.71
Number of equity sharesoutstanding (Lacs) 293.75 293.75 253.00 253.00 253.00
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