Balance Sheet of Apcotex Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
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	542.81	511.37	465.64	385.79	295.03
Secured Loans	184.79	182.77	151.79	50.12	11.09
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	530.33	497.98	467.10	225.41	203.03
Depreciation	144.29	112.23	81.79	68.84	58.26
Net Block	386.05	385.76	385.31	156.57	144.77
Capital Work-in-progress	11.94	7.88	12.33	38.60	11.56
Investments	106.00	111.11	87.96	97.52	82.38
Current Assets, Loans & Advances	494.87	417.30	317.84	312.18	213.01
Total Net Current Assets	233.99	199.75	142.21	153.60	77.79
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	22.60	22.46	14.80	15.32	14.23
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	125.21	95.30	64.81	147.54	48.87
Number of Equity shares outstanding (in Lacs)	5.18	5.18	5.18	5.18	5.18

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