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PPAP Automotive Ltd. - Research Center
532934 PPAP Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 14.00 14.00 14.00 14.00 14.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 295.77 290.20 281.11 255.71 224.55
Loan funds
Secured loans 42.27 21.95 16.70 17.65 35.94
Unsecured loans - - - - -
Total 352.05 326.15 311.81 287.36 274.49
Uses of funds
Fixed assets
Gross block 354.48 321.05 304.93 255.97 218.98
Less : revaluation reserve - - - - -
Less : accumulated depreciation 114.98 90.86 67.71 44.96 21.87
Net block 239.50 230.20 237.22 211.00 197.12
Capital work-in-progress 20.31 7.86 2.30 11.83 3.18
Investments 55.33 50.83 48.54 48.54 51.05
Net current assets
Current assets, loans & advances 129.10 117.64 126.75 114.91 103.36
Less : current liabilities & provisions 92.20 80.38 102.99 98.93 80.21
Total net current assets 36.91 37.26 23.75 15.98 23.15
Miscellaneous expenses not written - - - - -
Total 352.05 326.15 311.81 287.36 274.49
Notes:
Book value of unquoted investments 52.33 50.83 48.54 48.54 51.05
Market value of quoted investments - - - - -
Contingent liabilities 45.25 38.37 38.31 25.67 31.46
Number of equity sharesoutstanding (Lacs) 140.00 140.00 140.00 140.00 140.00

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