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Asia Pack Ltd. - Research Center
530899 ASIAPAK Group (XT) 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 2.73 2.73 2.73 2.73 2.73
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 31.21 16.43 16.22 16.03 15.93
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 33.94 19.16 18.95 18.76 18.66
Uses of funds
Fixed assets
Gross block 3.14 3.59 3.59 3.59 3.59
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.49 1.88 1.83 1.76 1.70
Net block 1.65 1.71 1.76 1.83 1.89
Capital work-in-progress - - - - 0.06
Investments 26.29 8.08 8.11 8.13 8.18
Net current assets
Current assets, loans & advances 10.13 9.71 9.39 9.12 8.80
Less : current liabilities & provisions 4.13 0.34 0.32 0.31 0.27
Total net current assets 5.99 9.38 9.08 8.81 8.53
Miscellaneous expenses not written - - - - -
Total 33.94 19.16 18.95 18.76 18.66
Notes:
Book value of unquoted investments 22.99 - - 4.82 4.82
Market value of quoted investments - - - - -
Contingent liabilities 7.14 7.14 - - -
Number of equity sharesoutstanding (Lacs) 26.37 26.37 26.37 26.37 26.37
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