Apex Buildsys Ltd. - Research Center
531615 ERABUILD Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.72 | 13.72 | 13.72 | 13.72 | 23.78 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 29.62 | 144.61 | 220.75 | 220.46 | 52.08 |
| Loan funds | |||||
| Secured loans | 282.99 | 257.21 | 274.57 | 197.20 | - |
| Unsecured loans | 25.97 | 24.26 | 14.29 | 23.00 | - |
| Total | 352.29 | 439.80 | 523.32 | 454.38 | 75.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 273.87 | 277.42 | 276.96 | 276.45 | 8.56 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 81.09 | 70.10 | 55.35 | 43.80 | 2.64 |
| Net block | 192.78 | 207.32 | 221.61 | 232.65 | 5.92 |
| Capital work-in-progress | - | - | - | 19.87 | 19.87 |
| Investments | 0.76 | 0.76 | 1.57 | 1.31 | 0.98 |
| Net current assets | |||||
| Current assets, loans & advances | 244.89 | 307.45 | 409.88 | 329.89 | 51.10 |
| Less : current liabilities & provisions | 86.13 | 75.73 | 109.74 | 129.35 | 2.02 |
| Total net current assets | 158.76 | 231.72 | 300.15 | 200.54 | 49.08 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 352.29 | 439.80 | 523.32 | 454.38 | 75.86 |
| Notes: | |||||
| Book value of unquoted investments | 0.70 | 0.69 | 1.51 | 1.25 | 0.92 |
| Market value of quoted investments | 0.07 | 0.14 | 0.12 | - | 0.17 |
| Contingent liabilities | 21.93 | 31.51 | 80.79 | 63.62 | 2.02 |
| Number of equity sharesoutstanding (Lacs) | 685.93 | 685.93 | 685.93 | 137.19 | 237.80 |
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