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Aplab Ltd. - Research Center
517096 APLAB Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 10.00 5.00 5.00 5.00 5.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -30.76 -31.09 -62.77 -31.65 -37.55
Loan funds
Secured loans 47.62 71.71 71.36 70.19 70.28
Unsecured loans - - - - -
Total 26.85 45.63 13.59 43.54 37.73
Uses of funds
Fixed assets
Gross block 7.62 3.47 3.70 23.47 39.28
Less : revaluation reserve - - 31.38 0.01 0.01
Less : accumulated depreciation - - - 19.22 22.50
Net block 7.62 3.47 -27.69 4.25 16.76
Capital work-in-progress - 3.88 3.59 2.35 0.82
Investments 0.02 0.02 0.02 0.02 0.02
Net current assets
Current assets, loans & advances 58.77 82.14 86.21 96.61 93.67
Less : current liabilities & provisions 39.56 43.89 48.54 59.68 73.55
Total net current assets 19.21 38.25 37.67 36.92 20.12
Miscellaneous expenses not written - - - - -
Total 26.85 45.63 13.59 43.54 37.73
Notes:
Book value of unquoted investments - 0.01 0.01 0.01 0.01
Market value of quoted investments - - - - -
Contingent liabilities - 16.57 20.15 20.52 24.90
Number of equity sharesoutstanding (Lacs) 100.00 50.00 50.00 50.00 50.00

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