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Aplaya Creations Ltd. - Research Center
511064 APLAYA Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
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 8.22 8.20 8.18 8.08 7.80
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 22.60 22.58 22.56 22.46 22.18
Uses of funds
Fixed assets
Gross block 0.06 0.06 0.06 0.06 -
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.05 0.05 0.03 0.01 -
Net block 0.01 0.01 0.03 0.05 -
Capital work-in-progress - - - - -
Investments 1.48 1.48 2.50 2.99 1.18
Net current assets
Current assets, loans & advances 30.79 21.46 21.98 23.72 21.21
Less : current liabilities & provisions 9.68 0.37 1.95 4.29 0.21
Total net current assets 21.11 21.08 20.02 19.42 21.00
Miscellaneous expenses not written - - - - -
Total 22.60 22.58 22.56 22.46 22.18
Notes:
Book value of unquoted investments 1.48 1.48 3.79 2.99 1.18
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1438.00 1438.00 1438.00 1438.00 143.80

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