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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 '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
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 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
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
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
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 71.75 90.57 68.59 91.84 85.68
Deferred Credit 0.00 0.00 0.00 0.00 0.00
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
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
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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