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Balance Sheet of Astral Poly Technik Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 11.98 11.24 11.24 11.24 11.24
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 725.79 303.54 230.61 173.15 136.34
Secured Loans 119.75 88.06 63.06 62.02 40.72
Unsecured Loans 0.00 6.00 0.00 1.53 0.00
Gross Block 514.79 363.59 270.32 202.37 137.99
Depreciation 153.64 85.95 64.82 47.31 33.98
Net Block 359.94 277.64 205.50 153.84 102.80
Capital Work-in-progress 8.07 2.85 11.29 16.38 12.71
Investments 345.78 10.67 1.92 1.92 0.10
Current Assets, Loans & Advances 513.58 391.97 321.72 301.71 217.31
Total Net Current Assets 143.71 117.68 86.19 75.80 72.70
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 345.78 10.67 1.92 1.92 0.09
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 62.59 37.82 14.86 16.13 8.86
Number of Equity shares outstanding (in Lacs) 11.98 5.62 2.25 2.25 2.25
 
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