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Balance Sheet of Apcotex Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	10.37	10.37	10.37	10.37	10.37
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	465.64	385.79	295.03	240.90	267.38
Secured Loans	151.79	50.12	11.09	41.50	3.99
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	467.10	225.41	203.03	169.73	108.89
Depreciation	81.79	68.84	58.26	44.86	32.47
Net Block	385.31	156.57	144.77	124.88	76.42
Capital Work-in-progress	12.33	38.60	11.56	19.35	21.19
Investments	87.96	97.52	82.38	54.43	68.92
Current Assets, Loans & Advances	317.84	312.18	213.01	198.23	210.50
Total Net Current Assets	142.21	153.60	77.79	94.13	115.21
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	14.80	15.32	14.23	21.07	26.14
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	64.81	147.54	48.87	53.23	75.33
Number of Equity shares outstanding (in Lacs)	5.18	5.18	5.18	5.18	2.07

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