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BALANCE SHEET

You can view the balance sheet for the last 5 years.

Apana Logistics Ltd.

Oct 22 BSE 16.54 (+ 0.78 4.95%)

Volume246000

Prev. Close
15.76

Open Price
15.53

Today's Low / High

14.98 16.54

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

14.98 60.00

Apana Logistics Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23
Months	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR
FaceValue	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	118.20	19.70	19.70

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	11.82	1.97	1.97
Total Share Capital	11.82	1.97	1.97

Reserves and Surplus	2.59	9.90	6.90
Total Reserves and Surplus	2.59	9.90	6.90
Total Shareholders Funds	14.41	11.87	8.87

NON-CURRENT LIABILITIES
Long Term Borrowings	6.16	6.82	0.79
Deferred Tax Liabilities [Net]	1.54	1.20	1.05
Total Non-Current Liabilities	7.70	8.02	1.84

CURRENT LIABILITIES
Short Term Borrowings	1.85	2.43	0.98
Trade Payables	2.79	2.19	2.59
Other Current Liabilities	1.31	0.19	0.14
Short Term Provisions	1.37	0.85	0.65
Total Current Liabilities	7.31	5.66	4.37

Total Capital And Liabilities	29.42	25.56	15.07

ASSETS
NON-CURRENT ASSETS
Tangible Assets	16.39	14.42	6.94
Fixed Assets	16.39	14.42	6.94
Non-Current Investments	0.02	0.02	0.73
Long Term Loans And Advances	0.98	1.02	0.53
Other Non-Current Assets	3.56	0.18	0.10
Total Non-Current Assets	20.95	15.65	8.29


CURRENT ASSETS
Trade Receivables	4.07	3.61	2.45
Cash And Cash Equivalents	1.38	1.55	0.93
Short Term Loans And Advances	3.02	4.75	3.40
Total Current Assets	8.47	9.91	6.78

Total Assets	29.42	25.56	15.07

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.66	0.05	0.05

BONUS DETAILS
Bonus Equity Share Capital	9.85	0.00	0.00

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.02	0.02	0.02

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00
No. of Equity Shares (in Lacs)	118.20

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	11.82
Total Share Capital	11.82
Reserves and Surplus	2.59
Total Reserves and Surplus	2.59
Total Shareholders Funds	14.41
NON-CURRENT LIABILITIES
Long Term Borrowings	6.16
Deferred Tax Liabilities [Net]	1.54
Total Non-Current Liabilities	7.70
CURRENT LIABILITIES
Short Term Borrowings	1.85
Trade Payables	2.79
Other Current Liabilities	1.31
Short Term Provisions	1.37
Total Current Liabilities	7.31
Total Capital And Liabilities	29.42
ASSETS
NON-CURRENT ASSETS
Tangible Assets	16.39
Fixed Assets	16.39
Non-Current Investments	0.02
Long Term Loans And Advances	0.98
Other Non-Current Assets	3.56
Total Non-Current Assets	20.95
CURRENT ASSETS
Trade Receivables	4.07
Cash And Cash Equivalents	1.38
Short Term Loans And Advances	3.02
Total Current Assets	8.47
Total Assets	29.42
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.66
BONUS DETAILS
Bonus Equity Share Capital	9.85
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.02