Arabian Petroleum Ltd. - Research Center
Group () 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 | 8.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 14.03 | 15.16 | 11.02 | 8.14 | 5.33 |
| Loan funds | |||||
| Secured loans | 38.31 | 29.49 | 21.98 | 16.54 | 12.93 |
| Unsecured loans | - | - | - | - | - |
| Total | 60.33 | 46.65 | 35.00 | 26.68 | 20.27 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 16.52 | 16.06 | 15.03 | 13.55 | 8.61 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 8.18 | 6.83 | 5.42 | 4.05 | 3.34 |
| Net block | 8.34 | 9.23 | 9.61 | 9.50 | 5.27 |
| Capital work-in-progress | 4.55 | 1.50 | 0.02 | - | - |
| Investments | 0.10 | - | - | 0.02 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 63.51 | 60.63 | 40.69 | 27.75 | 26.22 |
| Less : current liabilities & provisions | 16.17 | 24.70 | 15.32 | 10.59 | 11.25 |
| Total net current assets | 47.34 | 35.93 | 25.37 | 17.16 | 14.98 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 60.33 | 46.65 | 35.00 | 26.68 | 20.27 |
| Notes: | |||||
| Book value of unquoted investments | 0.10 | - | - | 0.02 | 0.02 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.14 | 0.48 | 0.43 | 0.43 | - |
| Number of equity sharesoutstanding (Lacs) | 80.00 | 20.00 | 2.00 | 2.00 | 2.00 |
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