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Apt Packaging Ltd. - Research Center
506979 APTPACK Group (XT) 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 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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