Apt Packaging Ltd. - Research Center
506979 APTPACK 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 | 5.80 | 5.80 | 5.80 | 5.80 | 5.80 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -8.49 | -9.10 | -6.25 | -9.57 | -9.80 |
| Loan funds | |||||
| Secured loans | 20.70 | 18.26 | 20.20 | 25.84 | 9.81 |
| Unsecured loans | - | - | - | - | 17.64 |
| Total | 18.01 | 14.96 | 19.75 | 22.07 | 23.46 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.15 | 14.07 | 16.19 | 20.57 | 57.31 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | 34.07 |
| Net block | 13.15 | 14.07 | 16.19 | 20.57 | 23.24 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.13 | 0.03 | 0.04 | 0.04 | 0.04 |
| Net current assets | |||||
| Current assets, loans & advances | 8.00 | 6.40 | 9.40 | 9.75 | 13.44 |
| Less : current liabilities & provisions | 3.27 | 5.54 | 5.88 | 8.29 | 13.26 |
| Total net current assets | 4.74 | 0.86 | 3.52 | 1.46 | 0.18 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 18.01 | 14.96 | 19.75 | 22.07 | 23.46 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | 0.04 | 0.04 |
| Contingent liabilities | 11.53 | 10.22 | 10.10 | - | 8.17 |
| Number of equity sharesoutstanding (Lacs) | 52.63 | 52.63 | 52.63 | 52.63 | 52.63 |
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