PPAP Automotive Ltd. - Research Center
532934 PPAP Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Share application money | 1.85 | 0.49 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 297.14 | 302.00 | 298.84 | 295.77 | 290.20 |
| Loan funds | |||||
| Secured loans | 138.61 | 122.48 | 91.74 | 42.27 | 21.95 |
| Unsecured loans | - | - | - | - | - |
| Total | 451.60 | 438.97 | 404.59 | 352.05 | 326.15 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 490.81 | 467.02 | 410.97 | 354.48 | 321.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 193.23 | 165.26 | 138.61 | 114.98 | 90.86 |
| Net block | 297.58 | 301.76 | 272.36 | 239.50 | 230.20 |
| Capital work-in-progress | 16.66 | 10.64 | 20.79 | 20.31 | 7.86 |
| Investments | 71.29 | 69.50 | 65.74 | 55.33 | 50.83 |
| Net current assets | |||||
| Current assets, loans & advances | 182.45 | 160.14 | 131.43 | 129.10 | 117.64 |
| Less : current liabilities & provisions | 116.38 | 103.07 | 85.72 | 92.20 | 80.38 |
| Total net current assets | 66.07 | 57.07 | 45.70 | 36.91 | 37.26 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 451.60 | 438.97 | 404.59 | 352.05 | 326.15 |
| Notes: | |||||
| Book value of unquoted investments | 65.04 | 65.04 | 63.04 | 52.33 | 50.83 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 16.90 | 22.01 | 40.90 | 45.25 | 38.37 |
| Number of equity sharesoutstanding (Lacs) | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
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