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Artemis Electricals and Projects Ltd. - Research Center
542670 AEPL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 25.10 25.10 25.10 25.10 24.70
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 54.14 51.06 44.54 56.08 53.11
Loan funds
Secured loans 12.24 27.91 30.21 7.82 8.40
Unsecured loans - - - - -
Total 91.48 104.07 99.85 89.01 86.21
Uses of funds
Fixed assets
Gross block 22.64 22.64 22.54 22.54 22.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10.59 9.21 7.60 5.70 3.49
Net block 12.05 13.43 14.95 16.84 19.21
Capital work-in-progress 25.84 21.18 14.16 - -
Investments 3.74 3.74 3.20 - -
Net current assets
Current assets, loans & advances 68.47 89.12 93.79 94.11 107.63
Less : current liabilities & provisions 18.62 23.41 26.25 21.95 40.63
Total net current assets 49.85 65.71 67.54 72.16 67.01
Miscellaneous expenses not written - - - - -
Total 91.48 104.07 99.85 89.01 86.21
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 2510.37 2510.37 251.04 251.04 247.04
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