APCOTEXINDRubber

Apcotex Industries LtdBalance Sheet

314.10
-5.51%

Apcotex Industries Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number5.18 Cr5.18 Cr5.18 Cr5.18 Cr
Share Issued5.18 Cr5.18 Cr5.18 Cr5.18 Cr
Net Debt158.25 Cr167.57 Cr136.52 Cr48.16 Cr
Total Debt189.34 Cr188.35 Cr151.79 Cr50.26 Cr
Tangible Book Value552.80 Cr521.25 Cr475.58 Cr395.58 Cr
Invested Capital737.97 Cr704.51 Cr627.80 Cr446.28 Cr
Working Capital157.56 Cr154.06 Cr142.54 Cr138.61 Cr
Net Tangible Assets552.80 Cr521.25 Cr475.58 Cr395.58 Cr
Capital Lease Obligations4.55 Cr5.58 Cr0.000.15 Cr
Common Stock Equity553.18 Cr521.74 Cr476.01 Cr396.16 Cr
Total Capitalization615.54 Cr615.30 Cr600.78 Cr422.53 Cr
Total Equity Gross Minority Interest553.18 Cr521.74 Cr476.01 Cr396.16 Cr
Stockholders Equity553.18 Cr521.74 Cr476.01 Cr396.16 Cr
Other Equity Interest542.81 Cr511.37 Cr465.64 Cr385.79 Cr
Retained Earnings454.32 Cr412.27 Cr379.70 Cr292.56 Cr
Additional Paid In Capital26.00 Cr26.00 Cr26.00 Cr26.00 Cr
Capital Stock10.37 Cr10.37 Cr10.37 Cr10.37 Cr
Common Stock10.37 Cr10.37 Cr10.37 Cr10.37 Cr
Total Liabilities Net Minority Interest445.67 Cr400.31 Cr327.43 Cr208.69 Cr
Total Non Current Liabilities Net Minority Interest94.86 Cr128.10 Cr147.46 Cr43.84 Cr
Non Current Pension And Other Postretirement Benefit Plans3.65 Cr3.10 Cr3.42 Cr3.32 Cr
Non Current Deferred Taxes Liabilities20.57 Cr19.90 Cr12.25 Cr8.10 Cr
Long Term Debt And Capital Lease Obligation65.79 Cr98.11 Cr124.76 Cr26.46 Cr
Long Term Capital Lease Obligation3.43 Cr4.55 Cr0.000.09 Cr
Long Term Debt62.36 Cr93.56 Cr124.76 Cr26.36 Cr
Long Term Provisions3.65 Cr3.10 Cr3.42 Cr3.32 Cr
Current Liabilities350.81 Cr272.20 Cr179.97 Cr164.85 Cr
Other Current Liabilities0.21 Cr0.21 Cr0.32 Cr1.57 Cr
Current Debt And Capital Lease Obligation123.55 Cr90.24 Cr27.03 Cr23.81 Cr
Current Capital Lease Obligation1.12 Cr1.03 Cr0.000.06 Cr
Current Debt122.43 Cr89.20 Cr27.03 Cr23.75 Cr
Pensionand Other Post Retirement Benefit Plans Current2.43 Cr1.52 Cr1.58 Cr1.88 Cr
Current Provisions2.43 Cr1.52 Cr1.56 Cr0.44 Cr
Payables222.83 Cr178.47 Cr146.40 Cr132.44 Cr
Other Payable30.65 Cr40.13 Cr41.11 Cr29.73 Cr
Dividends Payable2.54 Cr2.07 Cr1.72 Cr1.64 Cr
Total Tax Payable1.99 Cr1.49 Cr1.45 Cr1.03 Cr
Accounts Payable187.64 Cr134.78 Cr102.12 Cr100.04 Cr
Total Assets998.85 Cr922.05 Cr803.44 Cr604.86 Cr
Total Non Current Assets490.48 Cr495.78 Cr480.93 Cr301.40 Cr
Other Non Current Assets9.08 Cr1000.001000.001000.00
Non Current Prepaid Assets7.01 Cr13.49 Cr10.13 Cr20.26 Cr
Investmentin Financial Assets83.40 Cr88.65 Cr73.16 Cr82.20 Cr
Available For Sale Securities83.40 Cr88.65 Cr73.16 Cr82.20 Cr
Investment Properties1.45 Cr1.48 Cr1.51 Cr0.00
Goodwill And Other Intangible Assets0.38 Cr0.49 Cr0.44 Cr0.58 Cr
Other Intangible Assets0.38 Cr0.49 Cr0.44 Cr0.58 Cr
Net PPE396.16 Cr391.67 Cr395.69 Cr194.58 Cr
Accumulated Depreciation-144.29 Cr-112.23 Cr-81.79 Cr-68.84 Cr
Gross PPE540.45 Cr503.90 Cr477.48 Cr263.43 Cr
Construction In Progress11.94 Cr7.88 Cr12.33 Cr38.60 Cr
Other Properties80.09 Cr76.07 Cr64.56 Cr22.54 Cr
Machinery Furniture Equipment343.91 Cr332.85 Cr317.05 Cr146.16 Cr
Buildings And Improvements95.32 Cr77.92 Cr74.36 Cr46.94 Cr
Land And Improvements9.19 Cr9.19 Cr9.19 Cr9.19 Cr
Properties0.000.000.000.00
Current Assets508.38 Cr426.27 Cr322.51 Cr303.45 Cr
Other Current Assets33.87 Cr34.83 Cr35.28 Cr20.68 Cr
Assets Held For Sale Current0.03 Cr0.00
Restricted Cash12.50 Cr9.04 Cr7.07 Cr6.94 Cr
Prepaid Assets14.45 Cr10.55 Cr9.31 Cr7.19 Cr
Inventory137.78 Cr125.03 Cr105.09 Cr87.12 Cr
Other Inventories1.60 Cr1.47 Cr1.46 Cr1.42 Cr
Finished Goods40.74 Cr45.56 Cr33.71 Cr23.45 Cr
Work In Process2.20 Cr5.43 Cr5.43 Cr
Raw Materials93.23 Cr72.57 Cr64.49 Cr62.25 Cr
Other Receivables22.20 Cr20.38 Cr9.90 Cr1.94 Cr
Taxes Receivable18.18 Cr20.51 Cr23.88 Cr11.99 Cr
Accounts Receivable254.04 Cr203.03 Cr137.06 Cr161.76 Cr
Allowance For Doubtful Accounts Receivable-5.50 Cr-4.22 Cr-4.01 Cr-3.29 Cr
Gross Accounts Receivable259.53 Cr207.25 Cr141.07 Cr165.04 Cr
Cash Cash Equivalents And Short Term Investments49.20 Cr37.73 Cr30.20 Cr26.53 Cr
Other Short Term Investments22.66 Cr22.53 Cr14.93 Cr24.57 Cr
Cash And Cash Equivalents26.54 Cr15.19 Cr15.27 Cr1.95 Cr
Cash Financial26.54 Cr15.19 Cr15.27 Cr1.95 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.