Aplaya Creations Ltd. - Research Center
511064 APLAYA Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.38 | 14.38 | 14.38 | 14.38 | 14.38 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 8.53 | 8.52 | 8.22 | 8.20 | 8.18 |
| Loan funds | |||||
| Secured loans | 0.08 | 0.08 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 22.98 | 22.97 | 22.60 | 22.58 | 22.56 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.08 | 0.09 | 0.06 | 0.06 | 0.06 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.05 | 0.05 | 0.05 | 0.03 |
| Net block | 0.08 | 0.04 | 0.01 | 0.01 | 0.03 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.48 | 1.48 | 1.48 | 1.48 | 2.50 |
| Net current assets | |||||
| Current assets, loans & advances | 104.24 | 117.78 | 30.79 | 21.46 | 21.98 |
| Less : current liabilities & provisions | 82.82 | 96.33 | 9.68 | 0.37 | 1.95 |
| Total net current assets | 21.42 | 21.45 | 21.11 | 21.08 | 20.02 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 22.98 | 22.97 | 22.60 | 22.58 | 22.56 |
| Notes: | |||||
| Book value of unquoted investments | - | 1.48 | 1.48 | 1.48 | 3.79 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 1437.99 | 1438.00 | 1438.00 | 1438.00 | 1438.00 |
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