Anjani Portland Cement Ltd. - Research Center
518091 APCL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 25.29 | 25.29 | 25.29 | 25.29 | 25.29 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 343.41 | 321.02 | 248.63 | 216.36 | 199.44 |
| Loan funds | |||||
| Secured loans | 435.00 | - | - | - | 5.76 |
| Unsecured loans | - | - | - | - | - |
| Total | 803.70 | 346.31 | 273.92 | 241.65 | 230.49 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 316.95 | 314.57 | 318.30 | 307.81 | 317.65 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 129.61 | 112.48 | 97.13 | 77.84 | - |
| Net block | 187.34 | 202.09 | 221.17 | 229.97 | 317.65 |
| Capital work-in-progress | 1.41 | 0.83 | 0.33 | 5.55 | 3.25 |
| Investments | 686.63 | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 88.21 | 262.92 | 170.53 | 122.82 | 97.56 |
| Less : current liabilities & provisions | 159.89 | 119.53 | 118.11 | 116.69 | 129.23 |
| Total net current assets | -71.68 | 143.39 | 52.42 | 6.13 | -31.67 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 803.70 | 346.31 | 273.92 | 241.65 | 289.23 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 11.29 | 8.27 | 8.71 | 8.85 | - |
| Number of equity sharesoutstanding (Lacs) | 253.00 | 253.00 | 253.00 | 253.00 | 253.00 |
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