Assam Petro-Chemicals Ltd. - Research Center
506267 ASSAPET Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.13 | 9.13 | 9.13 | 9.13 | 9.13 |
| Share application money | - | - | 17.02 | 17.02 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 45.96 | 68.16 | 74.74 | 66.70 | 63.73 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 55.09 | 77.28 | 100.89 | 92.85 | 72.85 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 79.22 | 78.17 | 78.17 | 78.01 | 74.86 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 65.21 | 64.13 | 62.95 | 61.26 | 59.80 |
| Net block | 14.01 | 14.04 | 15.23 | 16.75 | 15.06 |
| Capital work-in-progress | 16.62 | 5.64 | 3.55 | 0.92 | 3.24 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 73.36 | 91.46 | 103.55 | 100.53 | 76.23 |
| Less : current liabilities & provisions | 48.89 | 33.86 | 21.44 | 25.35 | 21.68 |
| Total net current assets | 24.47 | 57.60 | 82.11 | 75.18 | 54.55 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 55.09 | 77.28 | 100.89 | 92.85 | 72.85 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 1.00 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 241.89 | 261.30 | 10.44 | 16.53 | 7.75 |
| Number of equity sharesoutstanding (Lacs) | 91.20 | 91.20 | 91.20 | 91.20 | 91.20 |
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