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Balance Sheet of APM Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
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 130.12 120.55 109.56 97.85 81.50
Secured Loans 37.07 23.58 9.45 11.75 24.63
Unsecured Loans 0.00 3.65 1.34 0.97 1.89
Gross Block 220.71 207.17 203.85 202.78 196.91
Depreciation 90.42 87.10 85.38 81.62 76.69
Net Block 67.34 56.13 53.53 55.21 53.28
Capital Work-in-progress 2.85 0.49 0.89 0.12 0.21
Investments 53.23 51.01 32.57 12.58 8.08
Current Assets, Loans & Advances 87.23 80.39 80.36 82.64 83.68
Total Net Current Assets 48.09 44.48 37.68 46.98 50.77
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 52.63 2.37 2.37 2.37 2.37
Market Value of Quoted Investments 1.48 51.78 30.33 11.03 6.09
Contingent liabilities 0.32 3.49 0.37 3.74 4.40
Number of Equity shares outstanding (in Lacs) 2.16 2.16 2.16 2.16 2.16

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