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Balance Sheet of Aptech Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 39.89 39.89 39.89 39.89 48.79
Share Application Money 0.00 0.00 0.00 0.00 0.13
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 190.89 176.06 170.47 170.92 218.71
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 26.65 39.00 39.54 37.67 36.31
Depreciation 0.00 15.47 14.94 13.58 13.56
Net Block 26.65 23.54 24.60 24.09 22.75
Capital Work-in-progress 0.34 0.36 0.65 0.90 2.11
Investments 104.59 86.58 86.19 87.81 88.80
Current Assets, Loans & Advances 123.69 126.06 126.62 128.06 192.28
Total Net Current Assets 99.20 105.49 98.92 98.02 153.98
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 86.56 86.58 86.19 110.82 88.80
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 5.74 5.52 4.34 9.59 8.92
Number of Equity shares outstanding (in Lacs) 3.99 3.99 3.99 3.99 4.88

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