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Aptech Consolidated Balance Sheet, Aptech Financial Statement & Accounts
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Aptech
BSE: 532475|NSE: APTECHT|ISIN: INE266F01018|SECTOR: Computers - Software - Training
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Consolidated 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
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 1.87 2.55 0.00 0.00 0.00
Reserves 224.08 150.48 209.13 106.62 48.68
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 272.98 197.17 255.77 153.98 94.71
Secured Loans 0.00 23.81 18.94 17.21 22.70
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 23.81 18.94 17.21 22.70
Minority Interest 0.01 0.18 0.00 0.38 0.25
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 272.98 220.98 274.71 171.19 117.41
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 202.86 121.40 126.82 170.75 155.79
Less: Accum. Depreciation 97.04 80.99 74.17 113.46 99.23
Net Block 105.82 40.41 52.65 57.29 56.56
Capital Work in Progress 1.26 0.73 0.29 4.18 0.16
Investments 118.38 108.13 0.00 0.00 0.01
Inventories 3.39 1.63 3.88 3.09 2.94
Sundry Debtors 19.52 27.38 44.87 51.12 47.71
Cash and Bank Balance 47.03 7.47 161.87 61.55 33.74
Total Current Assets 69.94 36.48 210.62 115.76 84.39
Loans and Advances 34.54 32.08 57.61 25.14 19.25
Fixed Deposits 0.00 31.92 28.30 14.56 0.76
Total CA, Loans & Advances 104.48 100.48 296.53 155.46 104.40
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 36.97 17.69 61.09 40.24 41.11
Provisions 18.10 8.36 13.66 5.13 2.37
Total CL & Provisions 55.07 26.05 74.75 45.37 43.48
Net Current Assets 49.41 74.43 221.78 110.09 60.92
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 274.87 223.70 274.72 171.56 117.65
Contingent Liabilities 12.81 10.49 18.75 17.68 15.14
Book Value (Rs) 55.94 42.33 54.97 34.37 22.85
Source : Dion Global Solutions Limited

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