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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
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 21.84 21.26 21.62 20.91 19.56
Revaluation Reserves 0.00 0.00 0.00 0.00 0.13
Networth 26.84 26.26 26.62 25.91 24.69
Secured Loans 52.71 48.31 43.02 38.71 36.74
Unsecured Loans 20.42 17.51 16.16 10.21 8.70
Total Debt 73.13 65.82 59.18 48.92 45.44
Total Liabilities 99.97 92.08 85.80 74.83 70.13
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 80.56 83.31 50.32 49.30 38.07
Less: Accum. Depreciation 22.88 22.54 24.99 23.51 23.03
Net Block 57.68 60.77 25.33 25.79 15.04
Capital Work in Progress 0.00 0.00 0.00 0.00 12.04
Investments 2.26 2.26 2.32 2.32 2.32
Inventories 35.89 43.61 44.65 35.01 38.50
Sundry Debtors 0.36 13.28 19.80 37.81 26.06
Cash and Bank Balance 28.50 3.00 2.41 2.39 1.36
Total Current Assets 64.75 59.89 66.86 75.21 65.92
Loans and Advances 25.82 8.70 24.99 19.84 18.43
Fixed Deposits 0.00 0.00 0.00 0.00 1.12
Total CA, Loans & Advances 90.57 68.59 91.85 95.05 85.47
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 39.50 26.28 30.97 36.31 32.85
Provisions 11.06 13.27 2.73 12.03 11.91
Total CL & Provisions 50.56 39.55 33.70 48.34 44.76
Net Current Assets 40.01 29.04 58.15 46.71 40.71
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 99.95 92.07 85.80 74.82 70.11
Contingent Liabilities 16.13 15.98 8.19 3.04 3.48
Book Value (Rs) 53.68 52.51 53.25 51.82 49.12
Source : Dion Global Solutions Limited

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