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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 '17 Mar '16 Mar '15 Mar '14 Mar '13
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 -23.04 -10.60 6.99 21.81 21.22
Networth -18.04 -5.60 11.99 26.81 26.22
Secured Loans 39.17 54.50 47.86 52.71 48.31
Unsecured Loans 25.22 28.97 21.83 20.42 17.51
Total Debt 64.39 83.47 69.69 73.13 65.82
Total Liabilities 46.35 77.87 81.68 99.94 92.04
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 79.23 79.62 79.81 80.56 83.31
Less: Revaluation Reserves 0.02 0.02 0.03 0.03 0.03
Less: Accum. Depreciation 27.62 26.29 24.77 22.88 22.54
Net Block 51.59 53.31 55.01 57.65 60.74
Capital Work in Progress 0.35 0.00 0.00 0.00 0.00
Investments 0.02 0.07 0.07 2.26 2.26
Inventories 11.69 18.60 33.34 35.89 43.61
Sundry Debtors 17.55 19.96 18.29 0.36 13.28
Cash and Bank Balance 2.95 6.08 -2.27 28.50 3.00
Total Current Assets 32.19 44.64 49.36 64.75 59.89
Loans and Advances 34.69 33.60 22.39 25.82 8.70
Total CA, Loans & Advances 66.88 78.24 71.75 90.57 68.59
Current Liabilities 59.37 41.14 32.49 39.50 26.28
Provisions 13.15 12.59 12.66 11.06 13.27
Total CL & Provisions 72.52 53.73 45.15 50.56 39.55
Net Current Assets -5.64 24.51 26.60 40.01 29.04
Total Assets 46.32 77.89 81.68 99.92 92.04
Contingent Liabilities 23.58 20.31 17.22 16.13 15.98
Book Value (Rs) -36.09 -11.19 23.99 53.62 52.45
Source : Dion Global Solutions Limited

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