Balance Sheet of Apcotex Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
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	610.62	542.81	511.37	465.64	385.79
Secured Loans	92.96	184.79	182.77	151.79	50.12
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	375.12	530.33	497.98	467.10	225.41
Depreciation	0.00	144.29	112.23	81.79	68.84
Net Block	375.12	386.05	385.76	385.31	156.57
Capital Work-in-progress	0.00	11.94	7.88	12.33	38.60
Investments	117.36	106.00	111.11	87.96	97.52
Current Assets, Loans & Advances	494.01	494.87	417.30	317.84	312.18
Total Net Current Assets	221.47	233.99	199.75	142.21	153.60
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	22.60	22.46	14.80	15.32
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	125.21	95.30	64.81	147.54
Number of Equity shares outstanding (in Lacs)	5.18	5.18	5.18	5.18	5.18

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