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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 580.40 5.80 5.80 5.80 5.80
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -910.41 -6.25 -9.57 -9.80 -9.54
Loan funds
Secured loans 1,825.90 20.20 25.84 9.81 30.92
Unsecured loans - - - 17.64 -
Total 1,495.89 19.75 22.07 23.46 27.19
Uses of funds
Fixed assets
Gross block 1,407.08 16.19 20.57 57.31 25.50
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - 34.07 -
Net block 1,407.08 16.19 20.57 23.24 25.50
Capital work-in-progress - - - - -
Investments 3.06 0.04 0.04 0.04 0.03
Net current assets
Current assets, loans & advances 639.65 9.40 9.75 13.44 13.68
Less : current liabilities & provisions 553.90 5.88 8.29 13.26 12.03
Total net current assets 85.75 3.52 1.46 0.18 1.65
Miscellaneous expenses not written - - - - -
Total 1,495.89 19.75 22.07 23.46 27.19
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - 0.04 0.04 0.05
Contingent liabilities - 10.10 - 8.17 9.93
Number of equity sharesoutstanding (Lacs) 5804.00 52.63 52.63 52.63 52.63

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