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Balance Sheet of Apcotex Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 10.41 10.41 5.22 5.22 5.22
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 195.90 102.78 94.53 80.05 72.97
Secured Loans 22.24 16.88 22.76 39.64 43.07
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 195.68 123.28 121.17 119.76 113.22
Depreciation 107.89 65.36 57.92 51.97 48.23
Net Block 87.79 57.92 63.25 67.79 64.99
Capital Work-in-progress 5.96 4.78 1.88 1.13 1.63
Investments 23.64 47.72 30.76 24.45 22.52
Current Assets, Loans & Advances 164.84 81.93 84.77 90.26 88.11
Total Net Current Assets 111.17 19.65 26.62 31.55 32.14
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 10.11 7.83 14.41 11.57 9.54
Market Value of Quoted Investments 22.99 13.54 27.92 18.48 15.28
Contingent liabilities 26.35 9.58 11.94 10.44 9.05
Number of Equity shares outstanding (in Lacs) 2.07 2.07 1.04 1.04 0.52

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