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Asia Pack Ltd — Balance Sheet
₹38.85
-0.74%
Asia Pack Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.26 Cr | 0.26 Cr | 0.26 Cr | 0.26 Cr | — |
| Share Issued | 0.26 Cr | 0.26 Cr | 0.26 Cr | 0.26 Cr | — |
| Tangible Book Value | 36.52 Cr | 33.94 Cr | 19.16 Cr | 18.95 Cr | — |
| Invested Capital | 36.52 Cr | 33.94 Cr | 19.16 Cr | 18.95 Cr | — |
| Working Capital | 2.26 Cr | 2.71 Cr | 0.06 Cr | 0.09 Cr | — |
| Net Tangible Assets | 36.52 Cr | 33.94 Cr | 19.16 Cr | 18.95 Cr | — |
| Common Stock Equity | 36.52 Cr | 33.94 Cr | 19.16 Cr | 18.95 Cr | — |
| Total Capitalization | 36.52 Cr | 33.94 Cr | 19.16 Cr | 18.95 Cr | — |
| Total Equity Gross Minority Interest | 36.52 Cr | 33.94 Cr | 19.16 Cr | 18.95 Cr | — |
| Stockholders Equity | 36.52 Cr | 33.94 Cr | 19.16 Cr | 18.95 Cr | — |
| Other Equity Interest | 33.79 Cr | 31.21 Cr | 16.43 Cr | 16.22 Cr | — |
| Capital Stock | 2.73 Cr | 2.73 Cr | 2.73 Cr | 2.73 Cr | — |
| Common Stock | 2.73 Cr | 2.73 Cr | 2.73 Cr | 2.73 Cr | — |
| Total Liabilities Net Minority Interest | 4.63 Cr | 4.13 Cr | 0.34 Cr | 0.32 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 4.57 Cr | 4.08 Cr | 0.29 Cr | 0.28 Cr | — |
| Non Current Deferred Taxes Liabilities | 4.45 Cr | 3.97 Cr | 0.20 Cr | 0.19 Cr | — |
| Long Term Provisions | 0.12 Cr | 0.11 Cr | 0.09 Cr | 0.09 Cr | — |
| Current Liabilities | 0.06 Cr | 0.05 Cr | 0.05 Cr | 0.04 Cr | — |
| Other Current Liabilities | 0.05 Cr | 0.04 Cr | 0.04 Cr | 0.03 Cr | — |
| Current Provisions | 0.01 Cr | 0.01 Cr | 93000.00 | 79000.00 | — |
| Payables | 0.00 | 0.03 Cr | 0.03 Cr | 0.03 Cr | — |
| Accounts Payable | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Total Assets | 41.15 Cr | 38.07 Cr | 19.50 Cr | 19.27 Cr | — |
| Total Non Current Assets | 38.84 Cr | 35.30 Cr | 19.40 Cr | 19.14 Cr | — |
| Investmentin Financial Assets | 29.03 Cr | 26.27 Cr | 8.08 Cr | 8.11 Cr | — |
| Available For Sale Securities | 29.03 Cr | 26.27 Cr | 8.08 Cr | 8.11 Cr | — |
| Investment Properties | 1.53 Cr | 1.56 Cr | 1.60 Cr | — | — |
| Goodwill And Other Intangible Assets | 2000.00 | 3297.00 | 4222.00 | 5148.00 | — |
| Other Intangible Assets | 2000.00 | 3297.00 | 4222.00 | 5148.00 | — |
| Net PPE | 0.09 Cr | 0.09 Cr | 0.11 Cr | 1.76 Cr | — |
| Gross PPE | 0.09 Cr | 1.58 Cr | 1.58 Cr | 3.59 Cr | — |
| Construction In Progress | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Properties | 0.09 Cr | 0.38 Cr | 0.38 Cr | 0.38 Cr | — |
| Current Assets | 2.31 Cr | 2.77 Cr | 0.10 Cr | 0.12 Cr | — |
| Other Receivables | 0.06 Cr | 0.07 Cr | 3217.00 | 8.00 | — |
| Accounts Receivable | 74000.00 | 93100.00 | 0.04 Cr | 0.04 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 2.24 Cr | 2.68 Cr | 42014.00 | 0.02 Cr | — |
| Other Short Term Investments | 2.11 Cr | 0.02 Cr | — | — | — |
| Cash And Cash Equivalents | 0.13 Cr | 2.66 Cr | 42014.00 | 0.02 Cr | — |
| Retained Earnings | — | 2.56 Cr | 2.19 Cr | 1.98 Cr | 1.79 Cr |
| Additional Paid In Capital | — | 2.55 Cr | 2.55 Cr | 2.55 Cr | 2.55 Cr |
| Non Current Pension And Other Postretirement Benefit Plans | — | 0.11 Cr | 0.09 Cr | 0.09 Cr | 0.08 Cr |
| Pensionand Other Post Retirement Benefit Plans Current | — | 0.01 Cr | 93673.00 | 79036.00 | 72014.00 |
| Other Payable | — | 0.03 Cr | 0.03 Cr | 0.03 Cr | 0.03 Cr |
| Total Tax Payable | — | 12193.00 | 9015.00 | 24795.00 | 0.01 Cr |
| Non Current Prepaid Assets | — | 10330.00 | 10330.00 | 10330.00 | — |
| Accumulated Depreciation | — | -1.49 Cr | -1.47 Cr | -1.83 Cr | -1.76 Cr |
| Machinery Furniture Equipment | — | 1.21 Cr | 1.21 Cr | 1.21 Cr | 1.21 Cr |
| Restricted Cash | — | 69062.00 | 61418.00 | 61418.00 | 55363.00 |
| Prepaid Assets | — | 85189.00 | 0.02 Cr | 56306.00 | 96531.00 |
| Taxes Receivable | — | 0.06 Cr | 0.04 Cr | 0.05 Cr | 0.03 Cr |
| Cash Financial | — | 2.66 Cr | 42014.00 | 0.02 Cr | 0.07 Cr |
| Other Non Current Assets | — | — | 1.00 | — | — |
| Buildings And Improvements | — | — | 2.01 Cr | 2.01 Cr | 2.01 Cr |
| Properties | — | — | 0.00 | 0.00 | 0.00 |
| Other Current Assets | — | — | 20.00 | — | 3114.00 |
| Allowance For Doubtful Accounts Receivable | — | — | 0.00 | 0.00 | — |
| Gross Accounts Receivable | — | — | 0.04 Cr | 0.04 Cr | — |
| Other Non Current Liabilities | — | — | — | -90000.00 | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.