20 Aug, EOD - Indian

SENSEX 80802.86 (0.47)

Nifty 50 24698.85 (0.51)

Nifty Bank 50803.15 (0.86)

Nifty IT 41572.8 (0.81)

Nifty Midcap 100 58247.85 (0.84)

Nifty Next 50 73971.3 (0.82)

Nifty Pharma 22374.25 (0.61)

Nifty Smallcap 100 18839.95 (0.47)

20 Aug, EOD - Global

NIKKEI 225 38062.92 (1.80)

HANG SENG 17511.08 (-0.33)

DOW JONES 40838.35 (-0.15)

S&P 5606.48 (-0.12)

LOGIN HERE

Cancel

BSE Code : 500014 | NSE Symbol : APPLEIND | ISIN : INE096A01010 | Industry : Stock/ Commodity Brokers |

Balance Sheet

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Non-Current Assets:
Fixed Assets	0.79	0.46	4.43	4.67	4.95
Property, Plant and Equipments	0.79	0.46	4.43	4.67	4.95
Right-of-Use Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non-current Investments	14.08	28.16	0.91	0.91	1.00
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	0.00	0.00	0.00	0.00	0.00
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	14.08	28.16	0.91	0.91	1.00
Long-term Loans and Advances	0.51	0.52	0.00	0.00	0.00
Other Non-Current Assets	0.00	0.00	0.00	0.00	0.00
Long-term Loans and Advances and Other Non-Current Assets	0.51	0.52	0.00	0.00	0.00
Loans - Long-term	0.00	0.00	0.00	0.00	0.00
Others Financial Assets - Long-term	0.08	0.10	0.00	0.00	0.00
Current Tax Assets - Long-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	0.43	0.43	0.00	0.00	0.00
Deferred Tax Assets	3.83	0.00	0.00	0.00	0.00
Total Non Current Assets	19.21	29.14	5.35	5.59	5.95
Current Assets:
Inventories	16.98	15.31	0.00	0.00	0.00
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	12.64	3.59	28.18	24.94	21.52
Cash and Cash Equivalents	3.41	0.96	28.18	0.29	0.46
Bank Balances Other Than Cash and Cash Equivalents	9.24	2.63	0.00	24.65	21.06
Trade Receivables	0.00	3.51	0.00	0.00	0.00
Short-term Loans and Advances	19.57	0.51	0.41	0.41	0.39
Other Current Assets	1.68	21.95	1.08	1.00	0.98
Short-term Loans and Advances and Other Current Assets	21.25	22.46	1.50	1.41	1.37
Loans - Short-term	0.00	0.00	0.00	0.00	0.00
Others Financial Assets - Short-term	19.20	21.92	0.50	0.49	0.49
Derivative Financial Instruments (ST)	0	0	0	0	0
Other Receivables	0	0	0	0	0
Others Financial Assets	0	0	0	0	0
Current Tax Assets - Short-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	2.05	0.54	1.00	0.92	0.88
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	50.87	44.88	29.68	26.35	22.89
TOTAL ASSETS	70.08	74.02	35.02	31.94	28.84
Current Liabilities:
Short term Borrowings	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Current)	0.17	0.00	0.00	0.00	0.00
Trade Payables	0.03	0.06	0.00	0.10	0.09
Other Current Liabilities	1.05	0.93	0.79	0.09	0.05
Others Financial Liabilities - Short-term	0.18	0.02	0.00	0.00	0.00
Derivative Financial Instruments (CL)	0	0	0	0	0
Other Payables	0	0	0	0	0
Others Financial Liabilities	0	0	0	0	0
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	0.87	0.91	0.79	0.09	0.05
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	0.07	0.31	0.94	0.90	0.82
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	0.07	0.31	0.94	0.90	0.82
Total Current Liabilities	1.32	1.30	1.72	1.09	0.96
Net Current Asset	49.55	43.57	27.95	25.26	21.93
Non-Current Liabilities:
Long term Borrowings and Deposits	0.00	0.00	0.00	0.00	0.00
Debt Securities	0	0	0	0	0
Borrowings	0	0	0	0	0
Deposits	0	0	0	0	0
Subordinated Debt Bonds / Debenture	0	0	0	0	0
Lease Liabilities (Non Current)	0.33	0.00	0.00	0.00	0.00
Other Long term Liabilities	0.00	0.00	0.00	0.00	0.00
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0.00
Long term Provisions	0.02	0.00	0.00	0.00	0.00
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	0.02	0.00	0.00	0.00	0.00
Deferred Tax Liabilities	0.00	2.44	0.00	0.00	0.00
Total Non Current Liabilities	0.34	2.44	0.00	0.00	0.00
Shareholders’ Funds:
Share Capital	55.67	55.67	55.67	55.67	55.67
Equity Capital	55.67	55.67	55.67	55.67	55.67
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	12.74	14.61	-22.37	-24.82	-27.79
Reserves and Surplus	12.74	14.61	-22.37	-24.82	-27.79
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	68.41	70.28	33.30	30.85	27.88
Total Equity	68.41	70.28	33.30	30.85	27.88
TOTAL EQUITY AND LIABILITIES	70.08	74.02	35.02	31.94	28.84
Contingent Liabilities and Commitments (to the Extent Not Provided for)	0.00	0.00	10.00	10.00	24.81
Number of Equity Shares - Authorised	75,000,000.00	75,000,000.00	75,000,000.00	75,000,000.00	75,000,000.00
Amount of Equity Shares - Authorised	75.00	75.00	75.00	75.00	75.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	55,673,122.00	55,673,122.00	55,670,147.70	55,670,147.70	55,670,147.70
Susbcribed & fully Paid up CapItal	55.67	55.67	55.67	55.67	55.67

LOGIN HERE

Utique Enterprises Ltd

Balance Sheet