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Aptech Balance Sheet, Aptech Financial Statement & Accounts
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Aptech
BSE: 532475|NSE: APTECHT|ISIN: INE266F01018|SECTOR: Computers - Software - Training
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Balance Sheet of Aptech

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Dec '08 Dec '07 Dec '06
12 mths 15 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 48.77 46.55 46.50 43.75 37.89
Equity Share Capital 48.77 46.55 46.50 43.75 37.89
Share Application Money 0.13 0.14 0.14 3.61 8.14
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 216.48 180.52 117.25 81.98 38.22
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 265.38 227.21 163.89 129.34 84.25
Secured Loans 0.00 23.81 18.94 17.21 20.13
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 23.81 18.94 17.21 20.13
Total Liabilities 265.38 251.02 182.83 146.55 104.38
Mar '11 Mar '10 Dec '08 Dec '07 Dec '06
12 mths 15 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 103.60 101.67 75.27 116.21 103.75
Less: Accum. Depreciation 72.75 65.32 36.76 79.07 66.98
Net Block 30.85 36.35 38.51 37.14 36.77
Capital Work in Progress 0.61 0.18 0.28 4.15 0.11
Investments 152.00 117.49 26.32 34.51 11.27
Inventories 1.39 1.56 1.84 1.93 1.61
Sundry Debtors 17.04 23.90 35.41 50.31 48.36
Cash and Bank Balance 7.83 5.70 3.74 4.75 5.34
Total Current Assets 26.26 31.16 40.99 56.99 55.31
Loans and Advances 74.13 70.19 111.84 79.56 83.06
Fixed Deposits 34.94 31.92 28.30 0.77 0.76
Total CA, Loans & Advances 135.33 133.27 181.13 137.32 139.13
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 21.77 15.98 20.93 25.48 34.07
Provisions 31.63 20.29 42.47 41.07 48.84
Total CL & Provisions 53.40 36.27 63.40 66.55 82.91
Net Current Assets 81.93 97.00 117.73 70.77 56.22
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 265.39 251.02 182.84 146.57 104.37
Contingent Liabilities 17.71 10.46 18.75 17.61 16.66
Book Value (Rs) 54.39 48.78 35.21 28.74 20.09
Source : Dion Global Solutions Limited

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