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Balance Sheet of APM Industries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 4.32 4.32 4.32 4.32 4.32
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 120.55 109.56 97.85 81.50 63.46
Secured Loans 23.58 9.45 11.75 24.63 31.93
Unsecured Loans 3.65 1.34 0.97 1.89 2.62
Gross Block 207.17 203.85 202.78 196.91 197.45
Depreciation 87.10 85.38 81.62 76.69 73.46
Net Block 56.13 53.53 55.21 53.28 56.04
Capital Work-in-progress 0.49 0.89 0.12 0.21 0.00
Investments 51.01 32.57 12.58 8.08 1.90
Current Assets, Loans & Advances 80.39 80.36 82.64 83.68 70.10
Total Net Current Assets 44.48 37.68 46.98 50.77 44.39
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.37 2.37 2.37 2.37 1.69
Market Value of Quoted Investments 51.78 30.33 11.03 6.09 0.50
Contingent liabilities 3.49 0.37 3.74 4.40 3.95
Number of Equity shares outstanding (in Lacs) 2.16 2.16 2.16 2.16 2.16
 
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