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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 298.84 295.77 290.20 281.11 255.71
Loan funds
Secured loans 91.74 42.27 21.95 16.70 17.65
Unsecured loans - - - - -
Total 404.59 352.05 326.15 311.81 287.36
Uses of funds
Fixed assets
Gross block 410.97 354.48 321.05 304.93 255.97
Less : revaluation reserve - - - - -
Less : accumulated depreciation 138.61 114.98 90.86 67.71 44.96
Net block 272.36 239.50 230.20 237.22 211.00
Capital work-in-progress 20.79 20.31 7.86 2.30 11.83
Investments 65.74 55.33 50.83 48.54 48.54
Net current assets
Current assets, loans & advances 131.43 129.10 117.64 126.75 114.91
Less : current liabilities & provisions 85.72 92.20 80.38 102.99 98.93
Total net current assets 45.70 36.91 37.26 23.75 15.98
Miscellaneous expenses not written - - - - -
Total 404.59 352.05 326.15 311.81 287.36
Notes:
Book value of unquoted investments 63.04 52.33 50.83 48.54 48.54
Market value of quoted investments - - - - -
Contingent liabilities 40.90 45.25 38.37 38.31 25.67
Number of equity sharesoutstanding (Lacs) 140.00 140.00 140.00 140.00 140.00

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