Apcotex Industries Ltd. - Research Center
523694 APCOTEXIND Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.37 | 10.37 | 10.37 | 10.37 | 10.37 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 511.37 | 465.64 | 385.79 | 295.03 | 240.90 |
| Loan funds | |||||
| Secured loans | 182.77 | 151.79 | 50.12 | 11.09 | 41.50 |
| Unsecured loans | - | - | - | - | - |
| Total | 704.51 | 627.80 | 446.28 | 316.50 | 292.78 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 497.98 | 467.10 | 225.41 | 203.03 | 169.73 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 112.23 | 81.79 | 68.84 | 58.26 | 44.86 |
| Net block | 385.76 | 385.31 | 156.57 | 144.77 | 124.88 |
| Capital work-in-progress | 7.88 | 12.33 | 38.60 | 11.56 | 19.35 |
| Investments | 111.11 | 87.96 | 97.52 | 82.38 | 54.43 |
| Net current assets | |||||
| Current assets, loans & advances | 417.30 | 317.84 | 312.18 | 213.01 | 198.23 |
| Less : current liabilities & provisions | 217.54 | 175.64 | 158.58 | 135.22 | 104.10 |
| Total net current assets | 199.75 | 142.21 | 153.60 | 77.79 | 94.13 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 704.51 | 627.80 | 446.28 | 316.50 | 292.78 |
| Notes: | |||||
| Book value of unquoted investments | 22.46 | 14.80 | 15.32 | 14.23 | 21.07 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 95.30 | 64.81 | 147.54 | 48.87 | 53.23 |
| Number of equity sharesoutstanding (Lacs) | 518.45 | 518.45 | 518.45 | 518.45 | 518.45 |
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