Aptech
BSE: 532475|NSE: APTECHT|ISIN: INE266F01018|SECTOR: Computers - Software - Training
LIVE
BSE
Feb 10, 13:47
88.00
-1.05 (-1.18%)VOLUME 9,147
LIVE
NSE
Feb 10, 13:48
88.50
-0.65 (-0.73%) VOLUME 28,195
Balance Sheet of Aptech |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Dec '08 | Dec '07 | Dec '06 | ||||||
 |
||||||||||
| 12 mths | 15 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 48.77 | 46.55 | 46.50 | 43.75 | 37.89 | |||||
| Equity Share Capital | 48.77 | 46.55 | 46.50 | 43.75 | 37.89 | |||||
| Share Application Money | 0.13 | 0.14 | 0.14 | 3.61 | 8.14 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 216.48 | 180.52 | 117.25 | 81.98 | 38.22 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 265.38 | 227.21 | 163.89 | 129.34 | 84.25 | |||||
| Secured Loans | 0.00 | 23.81 | 18.94 | 17.21 | 20.13 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.00 | 23.81 | 18.94 | 17.21 | 20.13 | |||||
| Total Liabilities | 265.38 | 251.02 | 182.83 | 146.55 | 104.38 | |||||
| Mar '11 | Mar '10 | Dec '08 | Dec '07 | Dec '06 | ||||||
|
||||||||||
| 12 mths | 15 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 103.60 | 101.67 | 75.27 | 116.21 | 103.75 | |||||
| Less: Accum. Depreciation | 72.75 | 65.32 | 36.76 | 79.07 | 66.98 | |||||
| Net Block | 30.85 | 36.35 | 38.51 | 37.14 | 36.77 | |||||
| Capital Work in Progress | 0.61 | 0.18 | 0.28 | 4.15 | 0.11 | |||||
| Investments | 152.00 | 117.49 | 26.32 | 34.51 | 11.27 | |||||
| Inventories | 1.39 | 1.56 | 1.84 | 1.93 | 1.61 | |||||
| Sundry Debtors | 17.04 | 23.90 | 35.41 | 50.31 | 48.36 | |||||
| Cash and Bank Balance | 7.83 | 5.70 | 3.74 | 4.75 | 5.34 | |||||
| Total Current Assets | 26.26 | 31.16 | 40.99 | 56.99 | 55.31 | |||||
| Loans and Advances | 74.13 | 70.19 | 111.84 | 79.56 | 83.06 | |||||
| Fixed Deposits | 34.94 | 31.92 | 28.30 | 0.77 | 0.76 | |||||
| Total CA, Loans & Advances | 135.33 | 133.27 | 181.13 | 137.32 | 139.13 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 21.77 | 15.98 | 20.93 | 25.48 | 34.07 | |||||
| Provisions | 31.63 | 20.29 | 42.47 | 41.07 | 48.84 | |||||
| Total CL & Provisions | 53.40 | 36.27 | 63.40 | 66.55 | 82.91 | |||||
| Net Current Assets | 81.93 | 97.00 | 117.73 | 70.77 | 56.22 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 265.39 | 251.02 | 182.84 | 146.57 | 104.37 | |||||
|
||||||||||
| Contingent Liabilities | 17.71 | 10.46 | 18.75 | 17.61 | 16.66 | |||||
| Book Value (Rs) | 54.39 | 48.78 | 35.21 | 28.74 | 20.09 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| Explore Aptech connections | ||||||||||
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