Balance Sheet of APM Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	4.32	4.32	4.32	4.32	4.32
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	162.62	164.99	166.60	165.65	146.56
Secured Loans	12.39	6.38	28.60	23.09	35.13
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	153.68	211.81	214.32	198.45	184.06
Depreciation	0.00	46.57	41.63	28.12	23.59
Net Block	153.68	165.24	172.69	170.33	160.47
Capital Work-in-progress	0.00	0.00	0.00	0.05	0.29
Investments	4.69	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	74.50	58.29	78.73	78.04	79.16
Total Net Current Assets	20.96	10.45	26.83	22.68	25.25
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	11.54	9.68	11.23	22.55
Number of Equity shares outstanding (in Lacs)	2.16	2.16	2.16	2.16	2.16

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