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Apar Industries Ltd. - Research Center
532259 APARINDS Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 38.27 38.27 38.27 38.27 38.27
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,021.23 1,546.83 1,267.49 1,050.69 1,086.93
Loan funds
Secured loans 306.44 239.80 206.12 220.36 172.30
Unsecured loans - - - - -
Total 2,365.94 1,824.90 1,511.88 1,309.32 1,297.50
Uses of funds
Fixed assets
Gross block 1,254.66 1,116.92 1,043.65 975.78 770.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 461.49 384.68 310.53 233.34 166.49
Net block 793.17 732.24 733.12 742.44 603.61
Capital work-in-progress 99.31 37.16 28.71 54.71 103.49
Investments 55.57 31.67 61.67 0.28 187.19
Net current assets
Current assets, loans & advances 6,656.80 5,355.30 3,841.88 3,516.26 3,853.15
Less : current liabilities & provisions 5,238.91 4,331.47 3,153.50 3,004.37 3,449.94
Total net current assets 1,417.89 1,023.83 688.38 511.89 403.21
Miscellaneous expenses not written - - - - -
Total 2,365.94 1,824.90 1,511.88 1,309.32 1,297.50
Notes:
Book value of unquoted investments 5.47 1.67 1.67 0.28 0.27
Market value of quoted investments 50.10 - 10.00 - 186.92
Contingent liabilities 1,015.11 575.17 334.26 575.91 468.77
Number of equity sharesoutstanding (Lacs) 382.69 382.69 382.69 382.69 382.69

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