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Balance Sheet	Markets > Corporate Information > Balance Sheet


Apana Logistics Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544910	INE1ET101019	31.0750999	Not Listed	0	99.81	0	0	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)
SOURCES OF FUNDS :
Share Capital	11.82	11.82	1.97	1.97
Reserves Total	8.45	2.59	9.90	6.90
Equity Share Warrants	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00
Total Shareholders Funds	20.27	14.41	11.87	8.87
Secured Loans	5.94	7.83	9.26	1.77
Unsecured Loans	0.36	0.17	0.00	0.00
Total Debt	6.30	8.00	9.26	1.77
Other Liabilities	0.05	0.00	0.00	0.00
Total Liabilities	26.62	22.41	21.13	10.64
APPLICATION OF FUNDS :
Gross Block	29.68	25.47	22.56	14.56
Less : Accumulated Depreciation	10.31	9.08	8.14	7.62
Less:Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	19.37	16.39	14.42	6.94
Lease Adjustment	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00
Investments	0.02	0.02	0.02	0.73
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00
Sundry Debtors	6.92	4.07	3.61	2.45
Cash and Bank Balance	0.66	1.38	1.55	0.93
Loans and Advances	5.34	2.55	4.75	3.40
Total Current Assets	12.92	8.00	9.91	6.78
Less : Current Liabilities and Provisions
Current Liabilities	5.09	4.42	2.38	2.73
Provisions	1.88	0.58	0.85	0.65
Total Current Liabilities & Provisions	6.98	5.00	3.23	3.38
Net Current Assets	5.94	3.00	6.68	3.40
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00
Deferred Tax Liability	3.24	1.54	1.20	1.05
Net Deferred Tax	-3.24	-1.54	-1.20	-1.05
Other Assets	4.54	4.54	1.20	0.62
Total Assets	26.62	22.41	21.12	10.64
Contingent Liabilities	0.71	0.58	0.05	0.05

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