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Aplaya Creations Ltd. - Research Center
511064 APLAYA Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
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 8.52 8.22 8.20 8.18 8.08
Loan funds
Secured loans 0.08 - - - -
Unsecured loans - - - - -
Total 22.97 22.60 22.58 22.56 22.46
Uses of funds
Fixed assets
Gross block 0.09 0.06 0.06 0.06 0.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.05 0.05 0.05 0.03 0.01
Net block 0.04 0.01 0.01 0.03 0.05
Capital work-in-progress - - - - -
Investments 1.48 1.48 1.48 2.50 2.99
Net current assets
Current assets, loans & advances 117.78 30.79 21.46 21.98 23.72
Less : current liabilities & provisions 96.33 9.68 0.37 1.95 4.29
Total net current assets 21.45 21.11 21.08 20.02 19.42
Miscellaneous expenses not written - - - - -
Total 22.97 22.60 22.58 22.56 22.46
Notes:
Book value of unquoted investments 1.48 1.48 1.48 3.79 2.99
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1438.00 1438.00 1438.00 1438.00 1438.00

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