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Apex Buildsys Ltd. - Research Center
531615 ERABUILD Group (Z) BSE data
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Results
Statement
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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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