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Apt Packagings

BSE: 506979|ISIN: INE046E01017|SECTOR: Chemicals
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Balance Sheet of Apt Packagings

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 5.80 5.80 5.80 5.80 5.80
Total Share Capital 5.80 5.80 5.80 5.80 5.80
Reserves and Surplus -9.80 -9.54 -9.99 -11.54 -13.95
Total Reserves and Surplus -9.80 -9.54 -9.99 -11.54 -13.95
Total Shareholders Funds -4.00 -3.74 -4.19 -5.74 -8.14
NON-CURRENT LIABILITIES
Long Term Borrowings 21.94 23.96 26.69 28.46 23.23
Long Term Provisions 0.60 0.56 0.58 0.52 0.50
Total Non-Current Liabilities 22.54 24.52 27.27 28.98 23.73
CURRENT LIABILITIES
Short Term Borrowings 5.62 6.97 6.68 6.60 7.32
Trade Payables 5.72 5.42 4.12 4.46 4.47
Other Current Liabilities 6.76 5.89 4.52 3.39 11.11
Short Term Provisions 0.13 0.15 0.17 0.18 0.14
Total Current Liabilities 18.23 18.43 15.48 14.64 23.05
Total Capital And Liabilities 36.77 39.21 38.56 37.88 38.64
ASSETS
NON-CURRENT ASSETS
Tangible Assets 23.24 25.50 27.38 27.45 29.52
Fixed Assets 23.24 25.50 27.38 27.45 29.52
Non-Current Investments 0.04 0.03 0.03 0.03 0.03
Other Non-Current Assets 0.01 0.20 0.08 0.08 0.11
Total Non-Current Assets 23.29 25.73 27.49 27.56 29.66
CURRENT ASSETS
Inventories 3.25 2.88 3.05 2.56 2.56
Trade Receivables 6.54 7.31 5.44 5.51 4.58
Cash And Cash Equivalents 0.32 0.31 0.29 0.34 0.42
Short Term Loans And Advances 0.30 0.35 0.25 0.37 0.26
OtherCurrentAssets 3.07 2.63 2.05 1.53 1.15
Total Current Assets 13.48 13.48 11.08 10.32 8.97
Total Assets 36.77 39.21 38.56 37.88 38.64
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 9.93 10.83 26.79 12.02
CIF VALUE OF IMPORTS
Raw Materials 0.00 1.89 3.97 3.08 3.01
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.18 0.30 1.68 0.14
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - 5.53 4.92 6.68 3.08
Other Earnings - - - 1.39 -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - 0.05 0.04 0.04 0.04
Non-Current Investments Unquoted Book Value - 0.00 0.00 0.00 0.00
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of Apt Packagings

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Results of Chemicals Sector

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