Aplab Ltd. - Research Center
517096 APLAB Group (X) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -29.81 | -30.76 | -31.09 | -62.77 | -31.65 |
| Loan funds | |||||
| Secured loans | 50.23 | 47.62 | 71.71 | 71.36 | 70.19 |
| Unsecured loans | - | - | - | - | - |
| Total | 30.42 | 26.85 | 45.63 | 13.59 | 43.54 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 23.47 | 22.41 | 3.47 | 3.70 | 23.47 |
| Less : revaluation reserve | - | - | - | 31.38 | 0.01 |
| Less : accumulated depreciation | 16.10 | 15.87 | - | - | 19.22 |
| Net block | 7.37 | 6.54 | 3.47 | -27.69 | 4.25 |
| Capital work-in-progress | - | 1.08 | 3.88 | 3.59 | 2.35 |
| Investments | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 68.12 | 58.77 | 82.14 | 86.21 | 96.61 |
| Less : current liabilities & provisions | 45.09 | 39.56 | 43.89 | 48.54 | 59.68 |
| Total net current assets | 23.03 | 19.21 | 38.25 | 37.67 | 36.92 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 30.42 | 26.85 | 45.63 | 13.59 | 43.54 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.01 | 0.01 | 0.01 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 15.91 | 15.96 | 16.57 | 20.15 | 20.52 |
| Number of equity sharesoutstanding (Lacs) | 100.00 | 100.00 | 50.00 | 50.00 | 50.00 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis