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Apcotex Industries

BSE: 523694|NSE: APCOTEXIND|ISIN: INE116A01032|SECTOR: Rubber
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Consolidated Balance Sheet of Apcotex Industries

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15
12 mths 12 mths
Sources Of Funds
Total Share Capital 10.41 5.22
Equity Share Capital 10.41 5.22
Share Application Money 0.00 0.00
Preference Share Capital 0.00 0.00
Init. Contribution Settler 0.00 0.00
Preference Share Application Money 0.00 0.00
Employee Stock Opiton 0.00 0.00
Reserves 176.81 94.53
Networth 187.22 99.75
Secured Loans 17.05 22.76
Unsecured Loans 0.00 0.00
Total Debt 17.05 22.76
Minority Interest 0.00 0.00
Policy Holders Funds 0.00 0.00
Group Share in Joint Venture 0.00 0.00
Total Liabilities 204.27 122.51
Mar '16 Mar '15
12 mths 12 mths
Application Of Funds
Gross Block 89.85 63.25
Less: Revaluation Reserves 0.00 0.00
Less: Accum. Depreciation 0.00 0.00
Net Block 89.85 63.25
Capital Work in Progress 4.89 1.88
Investments 17.81 30.76
Inventories 43.34 15.22
Sundry Debtors 83.84 48.70
Cash and Bank Balance 9.81 4.43
Total Current Assets 136.99 68.35
Loans and Advances 38.53 16.42
Fixed Deposits 0.00 0.00
Total CA, Loans & Advances 175.52 84.77
Deferred Credit 0.00 0.00
Current Liabilities 67.36 47.03
Provisions 16.43 11.12
Total CL & Provisions 83.79 58.15
Net Current Assets 91.73 26.62
Minority Interest 0.00 0.00
Group Share in Joint Venture 0.00 0.00
Miscellaneous Expenses 0.00 0.00
Total Assets 204.28 122.51
Contingent Liabilities 0.00 0.00
Book Value (Rs) 90.28 96.20
Source : Dion Global Solutions Limited

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