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Aplab Balance Sheet, Aplab Financial Statement & Accounts
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Aplab
BSE: 517096|NSE: APLAB|ISIN: INE273A01015|SECTOR: Telecommunications - Equipment
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Balance Sheet of Aplab

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 5.00 5.00 5.00 5.00 5.00
Equity Share Capital 5.00 5.00 5.00 5.00 5.00
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 21.26 21.62 20.91 19.56 25.72
Revaluation Reserves 0.00 0.00 0.00 0.13 0.13
Networth 26.26 26.62 25.91 24.69 30.85
Secured Loans 48.31 43.02 38.71 36.74 36.19
Unsecured Loans 17.51 16.16 10.21 8.70 6.42
Total Debt 65.82 59.18 48.92 45.44 42.61
Total Liabilities 92.08 85.80 74.83 70.13 73.46
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 83.93 50.32 49.30 38.07 37.54
Less: Accum. Depreciation 23.15 24.99 23.51 23.03 20.74
Net Block 60.78 25.33 25.79 15.04 16.80
Capital Work in Progress 0.00 0.00 0.00 12.04 9.33
Investments 2.26 2.32 2.32 2.32 2.33
Inventories 43.61 44.65 35.01 38.50 31.00
Sundry Debtors 13.28 19.80 37.81 26.06 32.41
Cash and Bank Balance 3.00 2.41 2.39 1.36 1.45
Total Current Assets 59.89 66.86 75.21 65.92 64.86
Loans and Advances 8.71 24.99 19.84 18.43 18.54
Fixed Deposits 0.00 0.00 0.00 1.12 1.11
Total CA, Loans & Advances 68.60 91.85 95.05 85.47 84.51
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 26.28 30.97 36.31 32.85 27.63
Provisions 13.27 2.73 12.03 11.91 11.88
Total CL & Provisions 39.55 33.70 48.34 44.76 39.51
Net Current Assets 29.05 58.15 46.71 40.71 45.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 92.09 85.80 74.82 70.11 73.46
Contingent Liabilities 9.11 8.19 3.04 3.48 3.90
Book Value (Rs) 52.51 53.25 51.82 49.12 61.44
Source : Dion Global Solutions Limited
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