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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
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
Reserves 6.99 21.81 21.22 21.51 20.79
Networth 11.99 26.81 26.22 26.51 25.79
Secured Loans 47.86 52.71 48.31 43.02 37.45
Unsecured Loans 21.83 20.42 17.51 16.16 9.61
Total Debt 69.69 73.13 65.82 59.18 47.06
Total Liabilities 81.68 99.94 92.04 85.69 72.85
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 79.81 80.56 83.31 50.32 48.75
Less: Revaluation Reserves 0.03 0.03 0.03 0.12 0.12
Less: Accum. Depreciation 24.77 22.88 22.54 24.99 22.95
Net Block 55.01 57.65 60.74 25.21 25.68
Investments 0.07 2.26 2.26 2.32 2.32
Inventories 33.34 35.89 43.61 44.65 35.01
Sundry Debtors 18.29 0.36 13.28 19.80 31.12
Cash and Bank Balance -2.27 28.50 3.00 2.41 2.39
Total Current Assets 49.36 64.75 59.89 66.86 68.52
Loans and Advances 22.39 25.82 8.70 24.98 17.16
Total CA, Loans & Advances 71.75 90.57 68.59 91.84 85.68
Current Liabilities 32.49 39.50 26.28 30.97 38.17
Provisions 12.66 11.06 13.27 2.73 2.66
Total CL & Provisions 45.15 50.56 39.55 33.70 40.83
Net Current Assets 26.60 40.01 29.04 58.14 44.85
Total Assets 81.68 99.92 92.04 85.67 72.85
Contingent Liabilities 17.22 16.13 15.98 16.76 22.17
Book Value (Rs) 23.99 53.62 52.45 53.02 51.58
Source : Dion Global Solutions Limited

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