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Apcotex Industries Ltd. - Research Center
523694 APCOTEXIND Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 10.37 10.37 10.41 10.41 10.41
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 240.90 267.38 235.98 212.51 102.78
Loan funds
Secured loans 41.50 3.99 17.37 22.24 16.88
Unsecured loans - - - - -
Total 292.78 281.74 263.75 245.16 130.07
Uses of funds
Fixed assets
Gross block 169.73 108.89 99.66 99.33 123.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation 44.86 32.47 21.02 11.42 65.36
Net block 124.88 76.42 78.64 87.90 57.92
Capital work-in-progress 19.35 21.19 9.12 5.96 4.78
Investments 54.43 68.92 49.91 39.78 47.72
Net current assets
Current assets, loans & advances 198.23 210.50 211.39 163.45 81.93
Less : current liabilities & provisions 104.10 95.29 85.31 51.93 62.27
Total net current assets 94.13 115.21 126.08 111.52 19.65
Miscellaneous expenses not written - - - - -
Total 292.78 281.74 263.75 245.16 130.07
Notes:
Book value of unquoted investments 21.07 26.14 49.91 39.53 7.83
Market value of quoted investments - - - - 13.54
Contingent liabilities 53.23 75.33 36.15 18.37 9.58
Number of equity sharesoutstanding (Lacs) 518.45 207.38 207.38 207.38 207.38

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