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Balance Sheet	Markets > Corporate Information > Balance Sheet


Apt Packaging Ltd	Industry: Plastics Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
506979	INE046E01025	13.6151961	Not Listed	0	81.05	23.58	2.91	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	12.35	5.80	5.80	5.80	5.80	5.80
Reserves Total	4.27	-10.46	-10.82	-8.49	-7.37	-6.25
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	16.62	-4.66	-5.02	-2.69	-1.57	-0.45
Secured Loans	2.26	6.04	5.61	6.09	4.74	8.73
Unsecured Loans	4.28	17.36	15.84	14.61	14.81	13.68
Total Debt	6.54	23.40	21.45	20.70	19.55	22.41
Other Liabilities	0.19	0.10	0.29	0.40	0.64	0.50
Total Liabilities	23.35	18.84	16.72	18.41	18.62	22.46
APPLICATION OF FUNDS :
Gross Block	46.40	43.89	42.36	43.46	52.84	50.82
Less : Accumulated Depreciation	30.66	30.29	29.67	30.30	37.01	34.02
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.62
Net Block	15.74	13.60	12.69	13.16	15.83	16.18
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.71	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.12	0.16	0.10	0.13	0.11	0.04
Current Assets, Loans & Advances
Inventories	2.65	1.97	1.80	2.07	1.05	1.76
Sundry Debtors	5.83	4.29	4.08	3.20	3.89	3.54
Cash and Bank Balance	0.21	0.19	0.16	0.16	0.24	2.14
Loans and Advances	0.29	0.43	0.31	0.84	1.10	1.97
Total Current Assets	8.98	6.89	6.35	6.28	6.27	9.40
Less : Current Liabilities and Provisions
Current Liabilities	2.82	2.75	3.53	2.87	3.71	2.58
Provisions	0.00	0.00	0.00	0.00	0.00	0.59
Total Current Liabilities & Provisions	2.82	2.75	3.53	2.87	3.71	3.17
Net Current Assets	6.16	4.14	2.82	3.41	2.56	6.24
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	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	1.33	0.24	1.12	1.73	0.13	0.00
Total Assets	23.35	18.85	16.73	18.42	18.63	22.47
Contingent Liabilities	0.00	0.00	6.60	7.86	8.15	10.13

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