Apis India Ltd. - Research Center
506166 APIS Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.51 | 5.51 | 5.51 | 5.51 | 5.51 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | 3.25 | 3.03 | 2.83 | 2.65 |
| Reserves & surplus | 94.94 | 81.67 | 76.53 | 70.73 | 68.49 |
| Loan funds | |||||
| Secured loans | 71.54 | 99.28 | 76.69 | 62.02 | 62.40 |
| Unsecured loans | - | - | - | - | - |
| Total | 171.99 | 189.71 | 161.76 | 141.09 | 139.05 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 30.17 | 28.41 | 25.77 | 25.57 | 23.92 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 18.89 | 16.05 | 13.78 | 11.90 | 9.53 |
| Net block | 11.28 | 12.36 | 11.99 | 13.67 | 14.39 |
| Capital work-in-progress | 0.03 | 0.06 | 1.45 | 2.70 | 2.02 |
| Investments | 0.42 | 0.42 | 0.40 | 0.38 | 0.42 |
| Net current assets | |||||
| Current assets, loans & advances | 225.61 | 236.95 | 211.20 | 177.85 | 165.06 |
| Less : current liabilities & provisions | 65.34 | 60.07 | 63.28 | 53.51 | 42.84 |
| Total net current assets | 160.27 | 176.88 | 147.92 | 124.34 | 122.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 171.99 | 189.71 | 161.76 | 141.09 | 139.05 |
| Notes: | |||||
| Book value of unquoted investments | 0.35 | 0.35 | 0.34 | 0.34 | 0.77 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 9.49 | 9.44 | 1.54 | 1.29 | 1.28 |
| Number of equity sharesoutstanding (Lacs) | 55.10 | 55.10 | 55.10 | 55.10 | 55.10 |
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