Andhra Pradesh Paper Mills Balance Sheet, Andhra Pradesh Paper Mills Financial Statement & Accounts

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Andhra Pradesh Paper Mills

BSE: 502330|NSE: APPAPER|ISIN: INE435A01028|SECTOR: Paper

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Previous Years �

Standalone

Balance Sheet of Andhra Pradesh Paper Mills

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	39.77	32.75	25.73	25.73	23.82
Equity Share Capital	39.77	32.75	25.73	25.73	23.82
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	538.56	470.19	392.24	390.70	361.26
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	578.33	502.94	417.97	416.43	385.08
Secured Loans	397.78	456.95	474.78	379.49	304.94
Unsecured Loans	38.18	36.41	73.08	139.34	193.18
Total Debt	435.96	493.36	547.86	518.83	498.12
Total Liabilities	1,014.29	996.30	965.83	935.26	883.20
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	1,325.08	1,081.23	1,104.37	1,034.55	967.98
Less: Accum. Depreciation	466.80	403.23	353.50	301.11	255.72
Net Block	858.28	678.00	750.87	733.44	712.26
Capital Work in Progress	36.78	225.96	152.46	130.46	126.96
Investments	16.64	16.64	16.64	16.64	16.64
Inventories	121.07	115.87	135.25	104.81	89.46
Sundry Debtors	56.29	46.42	38.75	45.88	34.90
Cash and Bank Balance	18.22	11.92	6.41	10.56	7.20
Total Current Assets	195.58	174.21	180.41	161.25	131.56
Loans and Advances	98.39	80.71	70.70	71.61	57.71
Fixed Deposits	2.46	1.84	1.66	2.74	2.52
Total CA, Loans & Advances	296.43	256.76	252.77	235.60	191.79
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	189.21	174.72	203.28	177.51	164.95
Provisions	4.62	6.34	5.05	5.70	3.01
Total CL & Provisions	193.83	181.06	208.33	183.21	167.96
Net Current Assets	102.60	75.70	44.44	52.39	23.83
Miscellaneous Expenses	0.00	0.00	1.43	2.33	3.51
Total Assets	1,014.30	996.30	965.84	935.26	883.20

Contingent Liabilities	63.73	74.04	67.63	88.90	81.74
Book Value (Rs)	145.42	153.56	162.43	161.82	161.66



Source : Dion Global Solutions Limited
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Results of AP Paper Mills

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Results
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28.01.2012
AP Paper Mills Dec '11 sales at Rs 194.01 crore

12.08.2011
AP Paper Mills Jun '11 sales at Rs 199.33 crore

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