A Oneindia Venture

Balance Sheet of Apis India Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 5.51 5.51 5.51 5.51 5.51
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 3.25 3.03
Reserves & Surplus 138.01 116.97 94.94 81.67 76.53
Secured Loans 63.86 59.47 71.54 99.28 76.69
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 38.26 34.16 30.17 28.41 25.77
Depreciation 23.16 20.75 18.89 16.05 13.78
Net Block 15.09 13.40 11.28 12.36 11.99
Capital Work-in-progress 0.06 0.38 0.03 0.06 1.45
Investments 10.08 0.35 0.42 0.42 0.40
Current Assets, Loans & Advances 233.11 224.89 225.61 236.95 211.20
Total Net Current Assets 182.13 167.81 160.27 176.88 147.92
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 10.08 0.35 0.35 0.35 0.34
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 10.56 9.36 9.49 9.44 1.54
Number of Equity shares outstanding (in Lacs) 0.55 0.55 0.55 0.55 0.55

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