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NSE Live
Dec 27, 11:22Prev. Close
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| Balance Sheet of Aplaya Creations (in Rs. Cr.) | Mar 15 | Mar 14 | Mar 13 | Mar 12 | Mar 11 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 14.38 | 14.38 | 0.27 | 0.27 | 0.27 | |
| Total Share Capital | 14.38 | 14.38 | 0.27 | 0.27 | 0.27 | |
| Reserves and Surplus | 8.08 | 7.80 | 0.89 | 0.85 | 0.78 | |
| Total Reserves and Surplus | 8.08 | 7.80 | 0.89 | 0.85 | 0.78 | |
| Total Shareholders Funds | 22.46 | 22.18 | 1.16 | 1.12 | 1.05 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 4.00 | 0.00 | 0.02 | 0.01 | 0.03 | |
| Other Current Liabilities | 0.04 | 0.08 | 0.02 | 0.01 | 0.01 | |
| Short Term Provisions | 0.25 | 0.13 | 0.13 | 0.13 | 0.11 | |
| Total Current Liabilities | 4.29 | 0.21 | 0.17 | 0.14 | 0.15 | |
| Total Capital And Liabilities | 26.75 | 22.39 | 6.46 | 1.26 | 1.19 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments | 0.00 | 0.60 | 1.00 | 0.67 | 0.61 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 7.61 | 20.85 | 3.00 | 0.12 | 0.22 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 7.67 | 21.45 | 4.01 | 0.79 | 0.83 | |
| CURRENT ASSETS | ||||||
| Current Investments | 2.99 | 0.58 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.56 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 5.32 | 0.23 | 0.20 | 0.15 | 0.14 | |
| Cash And Cash Equivalents | 0.02 | 0.01 | 2.13 | 0.30 | 0.23 | |
| Short Term Loans And Advances | 10.20 | 0.12 | 0.12 | 0.00 | 0.00 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | |
| Total Current Assets | 19.09 | 0.94 | 2.46 | 0.47 | 0.37 | |
| Total Assets | 26.75 | 22.39 | 6.46 | 1.26 | 1.19 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | 0.60 | 1.00 | 0.67 | 0.61 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | 2.99 | 0.58 | -- | -- | -- |
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