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Balance Sheet of PPAP Automotive Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 14.00 14.00 14.00 14.00 14.00
Share Application Money 0.49 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 302.00 298.84 295.77 290.20 281.11
Secured Loans 122.48 91.74 42.27 21.95 16.70
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 467.02 410.97 354.48 321.05 304.93
Depreciation 165.26 138.61 114.98 90.86 67.71
Net Block 301.76 272.36 239.50 230.20 237.22
Capital Work-in-progress 10.64 20.79 20.31 7.86 2.30
Investments 69.50 65.74 55.33 50.83 48.54
Current Assets, Loans & Advances 160.14 131.43 129.10 117.64 126.75
Total Net Current Assets 57.07 45.70 36.91 37.26 23.75
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 65.04 63.04 52.33 50.83 48.54
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 22.01 40.90 45.25 38.37 38.31
Number of Equity shares outstanding (in Lacs) 1.40 1.40 1.40 1.40 1.40
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