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Balance Sheet	Markets > Corporate Information > Balance Sheet


Amrapali Industries Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526241	INE762C01021	6.0214243	Not Listed	0	74.70	161.44	0.09	5

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	25.71	25.71	25.71	25.71	25.71	25.71
Reserves Total	4.77	4.05	4.47	2.07	1.61	1.68
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	30.48	29.76	30.18	27.78	27.32	27.39
Secured Loans	0.00	0.00	20.79	0.00	0.00	0.10
Unsecured Loans	94.47	81.38	0.00	52.31	51.95	46.90
Total Debt	94.47	81.38	20.79	52.31	51.95	47.00
Other Liabilities	0.00	0.10	0.09	0.22	0.24	0.10
Total Liabilities	124.95	111.24	51.06	80.31	79.51	74.49
APPLICATION OF FUNDS :
Gross Block	42.55	41.04	41.03	41.03	40.92	40.75
Less : Accumulated Depreciation	17.62	15.89	14.22	12.40	10.64	8.74
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	24.93	25.15	26.81	28.63	30.28	32.01
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.21	1.94	2.87	2.15	1.98	4.34
Current Assets, Loans & Advances
Inventories	33.99	18.90	4.19	24.80	1.31	2.49
Sundry Debtors	0.42	1.75	0.42	13.71	16.19	1.01
Cash and Bank Balance	0.25	9.17	9.61	2.32	9.38	3.96
Loans and Advances	127.77	95.16	48.29	27.74	24.07	27.68
Total Current Assets	162.44	124.98	62.52	68.57	50.94	35.13
Less : Current Liabilities and Provisions
Current Liabilities	64.88	50.03	57.44	86.52	37.79	16.89
Provisions	0.32	0.01	0.02	0.02	0.02	0.03
Total Current Liabilities & Provisions	65.19	50.04	57.46	86.54	37.81	16.92
Net Current Assets	97.25	74.94	5.06	-17.97	13.13	18.20
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	3.28	3.26	3.16	2.49	2.31	2.63
Net Deferred Tax	-3.28	-3.26	-3.16	-2.49	-2.31	-2.63
Other Assets	5.84	12.46	19.47	69.99	36.42	22.56
Total Assets	124.95	111.23	51.06	80.30	79.50	74.48
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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In case of any grievances please write to: investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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