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Assam Petrochemicals Ltd.

BSE: 506267 Sector: Industrials
NSE: N.A. ISIN Code: INE277D01010
BSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
NSE 05:30 | 01 Jan Stock Is Not Traded.
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Assam Petrochemicals Ltd. (ASSAMPETROCHEM) - Balance Sheet

Figures in Rs crore 2017 2016 2015
Sources of Funds
Share Capital 9.13 9.13 9.13
Reserves 48.82 45.96 68.16
Total Shareholders Funds 57.95 55.09 77.29
Secured Loans 0.00 0.00 0.00
Unsecured Loans 38.01 38.08 17.70
Total Debt 38.01 38.08 17.70
Total Liabilities 95.96 93.17 94.99
Application of Funds
Gross Block 80.39 79.44 78.39
Capital Work in Progress 28.50 16.62 5.64
Investments 0.00 0.00 0.00
Current Assets, Loans & Advances
Inventories 10.07 10.26 11.10
Sundry Debtors 6.68 3.22 3.49
Cash and Bank 43.23 49.42 60.16
Loans and Advances 7.08 10.46 15.00
Total Current Assets 67.06 73.36 89.75
Current Liabilities and Provisions
Current Liabilities 12.63 10.48 9.70
Provisions 0.79 0.33 4.75
Net Current Assets 53.64 62.55 75.30
Miscellaneous Expenses not written off 0.00 0.00 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 95.95 93.17 94.98