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Profit & Loss Accounts

Balance Sheet

Apcotex Industries Ltd
Industry : Miscellaneous	Chairman : Atul C Choksey
Home : Indian Private	Book Value: 111.8524717
BSE Code : 523694	Market Cap: 1815.87
NSE Code : APCOTEXIND	P / E : 21.81

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	10.37	10.37	10.37	10.37	10.37
Reserves & Surplus	542.81	511.37	465.64	385.79	295.03
Total Shareholders Funds	553.18	521.74	476.01	396.16	305.40
Secured Loans	184.79	182.77	151.79	50.12	14.39
Unsecured Loans	13.04	15.67	10.44	9.43	7.56
Total Debt	197.83	198.44	162.23	59.55	21.95
Total Liabilities	751.01	720.18	638.24	455.71	327.35
APPLICATION OF FUNDS:
Gross Block	533.36	500.91	469.81	228.08	205.19
Less: Accum. Depreciation	147.31	115.16	84.50	71.51	60.42
Net Block	386.05	385.75	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
Inventories	137.78	125.03	105.09	87.12	55.83
Sundry Debtors	254.04	203.03	137.06	161.76	104.85
Cash and Bank Balance	39.04	24.23	22.35	8.89	15.02
Loans and Advances	68.02	68.71	58.69	59.43	41.65
Current Liabilities	249.40	204.06	168.96	152.59	127.37
Provisions	2.43	1.52	1.58	1.57	1.32
Net Current Assets	247.05	215.42	152.65	163.04	88.66
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	751.04	720.16	638.25	455.73	327.37
Contingent Liabilities	124.04	92.08	62.03	54.89	40.81

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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