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Balance Sheet of Aplab Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
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 & Surplus -10.60 21.81 21.22 21.51 20.79
Secured Loans 54.50 52.71 48.31 43.02 37.45
Unsecured Loans 28.97 20.42 17.51 16.16 9.61
Gross Block 79.62 80.56 83.31 50.32 48.75
Depreciation 26.29 22.88 22.54 24.99 22.95
Net Block 53.30 57.65 60.74 25.22 25.68
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 0.07 2.26 2.26 2.32 2.32
Current Assets, Loans & Advances 78.24 90.58 68.59 91.85 85.68
Total Net Current Assets 24.50 40.02 29.05 58.15 44.85
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.06 2.25 2.25 2.32 2.32
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 20.31 16.13 15.98 16.76 22.17
Number of Equity shares outstanding (in Lacs) 0.50 0.50 0.50 0.50 0.50
 
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