Apte Amalgamations
BSE: 507265|ISIN: INE044N01013|SECTOR: Miscellaneous
LIVE
BSE
13, -0:5-
95.60
-4.95 (-4.92%)VOLUME 4,780
Apte Amalgamations is not listed on NSE
| Download Annual Report PDF Format 2010 |
Balance Sheet of Apte Amalgamations |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| Sources Of Funds | ||||||||||
| Total Share Capital | 1.95 | 1.95 | 1.95 | 1.95 | 1.95 | |||||
| Equity Share Capital | 1.95 | 1.95 | 1.95 | 1.95 | 1.95 | |||||
| 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 | -11.65 | -10.13 | -8.27 | -14.45 | -14.27 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -9.70 | -8.18 | -6.32 | -12.50 | -12.32 | |||||
| Secured Loans | 8.51 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 16.98 | 14.30 | 9.15 | 8.35 | 7.93 | |||||
| Total Debt | 25.49 | 14.30 | 9.15 | 8.35 | 7.93 | |||||
| Total Liabilities | 15.79 | 6.12 | 2.83 | -4.15 | -4.39 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 0.10 | 0.07 | 0.15 | 0.26 | 0.26 | |||||
| Less: Accum. Depreciation | 0.03 | 0.03 | 0.11 | 0.20 | 0.20 | |||||
| Net Block | 0.07 | 0.04 | 0.04 | 0.06 | 0.06 | |||||
| Capital Work in Progress | 16.80 | 6.47 | 3.68 | 3.50 | 3.50 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.85 | 0.85 | |||||
| Inventories | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | |||||
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.27 | 0.17 | |||||
| Cash and Bank Balance | 0.07 | 0.00 | 0.40 | 0.19 | 0.21 | |||||
| Total Current Assets | 0.45 | 0.38 | 0.78 | 0.84 | 0.76 | |||||
| Loans and Advances | 1.32 | 2.79 | 2.33 | 0.74 | 0.80 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 1.77 | 3.17 | 3.11 | 1.58 | 1.56 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2.84 | 2.25 | 2.70 | 9.04 | 9.01 | |||||
| Provisions | 0.00 | 1.30 | 1.30 | 1.09 | 1.35 | |||||
| Total CL & Provisions | 2.84 | 3.55 | 4.00 | 10.13 | 10.36 | |||||
| Net Current Assets | -1.07 | -0.38 | -0.89 | -8.55 | -8.80 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 15.80 | 6.13 | 2.83 | -4.14 | -4.39 | |||||
|
||||||||||
| Contingent Liabilities | 7.14 | 10.84 | 2.21 | 2.28 | 3.76 | |||||
| Book Value (Rs) | -49.67 | -41.85 | -32.36 | -64.00 | -63.06 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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