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Anjani Portland Cement Ltd. - Research Center
518091 APCL Group (B) BSE data
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Results
Statement
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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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