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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Apar Industries Ltd.
BSE Code 532259
ISIN Demat INE372A01015
Book Value 1068.47
NSE Code APARINDS
Dividend Yield % 0.59
Market Cap 346240.83
P/E 43.63
EPS 197.59
Face Value 10  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital401.70  382.70  382.70  382.70  382.70  
    Equity - Authorised1020.00  1020.00  1020.00  1020.00  1020.00  
    Equity - Issued401.70  382.70  382.70  382.70  382.70  
    Equity Paid Up401.70  382.70  382.70  382.70  382.70  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves36555.50  20212.30  15468.30  12578.10  10506.90  
    Securities Premium11902.50  2051.80  2051.80  2051.80  2051.80  
    Capital Reserves234.70  234.70  234.70  234.70  237.70  
    Profit & Loss Account Balance20876.40  14174.30  9321.70  7589.20  6457.80  
    General Reserves3523.00  3523.00  2923.00  2683.00  2540.00  
    Other Reserves18.90  228.50  937.10  19.40  -780.40  
Reserve excluding Revaluation Reserve36555.50  20212.30  15468.30  12578.10  10506.90  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds36957.20  20595.00  15851.00  12960.80  10889.60  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans3343.10  1513.70  1953.70  1846.30  1566.10  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks4011.70  2098.90  2398.00  2123.30  1731.90  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured-668.60  -585.20  -444.30  -277.00  -165.80  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities11.40  219.50  525.10  203.10  -21.80  
    Deferred Tax Assets407.50  199.00  146.00  204.70  433.30  
    Deferred Tax Liability418.90  418.50  671.10  407.80  411.50  
Other Long Term Liabilities283.00  227.30  141.10  125.30  240.20  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions137.80  123.10  121.90  81.30  74.20  
Total Non-Current Liabilities3775.30  2083.60  2741.80  2256.00  1858.70  
Current Liabilities0  0  0  0  0  
Trade Payables44063.40  48372.30  38548.90  28783.10  27067.40  
    Sundry Creditors7441.10  6302.30  12203.50  8932.60  9825.50  
    Acceptances36280.40  41365.70  26128.00  19635.00  17207.50  
    Due to Subsidiaries- Trade Payables341.90  704.30  217.40  215.50  34.40  
Other Current Liabilities4135.10  3637.50  3883.20  2208.90  2647.60  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  24.40  
    Advances received from customers1924.30  1810.80  1957.80  1065.00  0.00  
    Interest Accrued But Not Due476.30  507.70  210.60  82.10  175.90  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities1734.50  1319.00  1714.80  1061.80  2447.30  
Short Term Borrowings0.40  965.50  390.50  214.90  637.50  
    Secured ST Loans repayable on Demands0.40  0.00  0.00  0.00  637.50  
    Working Capital Loans- Sec0.40  0.00  0.00  0.00  637.50  
    Buyers Credits - Unsec0.00  720.30  0.00  214.90  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-0.40  245.20  390.50  0.00  -637.50  
Short Term Provisions970.90  394.60  148.30  133.30  14.30  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax935.60  374.30  99.50  113.30  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions35.30  20.30  48.80  20.00  14.30  
Total Current Liabilities49169.80  53369.90  42970.90  31340.20  30366.80  
Total Liabilities89902.30  76048.50  61563.70  46557.00  43115.10  
ASSETS0  0  0  0  0  
Gross Block16170.90  12762.40  11335.60  10583.20  9865.90  
Less: Accumulated Depreciation5736.60  4830.70  4013.20  3252.00  2441.50  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block10434.30  7931.70  7322.40  7331.20  7424.40  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress1206.60  990.70  370.00  287.10  546.70  
Non Current Investments96.80  54.70  16.70  16.70  2.80  
Long Term Investment96.80  54.70  16.70  16.70  2.80  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted96.80  54.70  16.70  16.70  2.80  
Long Term Loans & Advances1139.30  1433.00  702.60  388.60  417.90  
Other Non Current Assets36.90  25.60  470.80  70.30  37.90  
Total Non-Current Assets12931.10  10438.10  8884.10  8093.90  8430.10  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments2.70  501.00  300.00  600.00  0.00  
    Quoted2.70  501.00  300.00  600.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories26426.60  24607.50  19915.50  14790.10  12680.00  
    Raw Materials11699.90  11301.50  10268.20  8451.30  5947.30  
    Work-in Progress4637.90  4106.90  2900.40  2035.10  2228.20  
    Finished Goods5372.50  4503.60  4838.90  3568.90  3745.70  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare691.30  626.80  473.00  398.10  401.10  
    Other Inventory4025.00  4068.70  1435.00  336.70  357.70  
Sundry Debtors37260.50  29874.40  24233.10  17914.90  18035.80  
    Debtors more than Six months2381.30  1927.90  1749.80  2142.00  419.30  
    Debtors Others35753.90  28408.50  22857.90  16247.70  18035.80  
Cash and Bank6206.60  4389.60  2559.00  1988.50  1542.40  
    Cash in hand9.30  2.70  2.60  2.50  2.40  
    Balances at Bank5818.20  4386.90  2488.00  1983.40  1533.60  
    Other cash and bank balances379.10  0.00  68.40  2.60  6.40  
Other Current Assets1342.90  1984.20  2399.70  1141.30  1291.90  
    Interest accrued on Investments33.70  9.40  2.90  0.00  7.90  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses489.40  466.20  273.20  257.10  197.10  
    Other current_assets819.80  1508.60  2123.60  884.20  1086.90  
Short Term Loans and Advances5731.90  4253.70  3272.30  2028.30  1134.90  
    Advances recoverable in cash or in kind2807.40  1253.60  1560.40  219.70  0.00  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances2924.50  3000.10  1711.90  1808.60  1134.90  
Total Current Assets76971.20  65610.40  52679.60  38463.10  34685.00  
Net Current Assets (Including Current Investments)27801.40  12240.50  9708.70  7122.90  4318.20  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets89902.30  76048.50  61563.70  46557.00  43115.10  
Contingent Liabilities7908.50  8753.30  5355.40  3262.80  4909.40  
Total Debt4012.10  3064.40  2788.60  2338.20  2369.40  
Book Value920.02  538.15  414.19  338.67  284.55  
Adjusted Book Value920.02  538.15  414.19  338.67  284.55  
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