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Balance Sheet	Markets > Corporate Information > Balance Sheet


Aplab Ltd	Industry: Electronics - Components

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
517096	INE273A01015	13.6249006	APLAB	0	125.93	0	0.1	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	13.96	10.00	10.00	5.00	5.00	5.00
Reserves Total	-3.83	-29.81	-30.76	-31.08	-31.38	-31.64
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	10.13	-19.81	-20.76	-26.08	-26.38	-26.64
Secured Loans	13.75	14.06	14.14	39.33	39.32	39.58
Unsecured Loans	12.22	36.18	33.48	32.38	32.04	30.62
Total Debt	25.97	50.24	47.62	71.71	71.36	70.20
Other Liabilities	8.49	10.05	9.95	9.39	10.56	19.42
Total Liabilities	44.59	40.48	36.81	55.02	55.54	62.98
APPLICATION OF FUNDS :
Gross Block	23.98	24.29	23.23	20.03	4.50	24.28
Less : Accumulated Depreciation	16.96	16.92	16.69	16.56	0.81	20.02
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	7.02	7.37	6.54	3.47	3.69	4.26
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.49	0.00	1.08	3.88	3.59	2.35
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.02	0.02	0.02	0.02	0.02	0.02
Current Assets, Loans & Advances
Inventories	29.49	24.73	15.28	15.32	16.01	13.03
Sundry Debtors	22.73	30.03	17.52	15.21	18.93	19.22
Cash and Bank Balance	1.91	1.63	1.88	2.63	3.55	3.58
Loans and Advances	0.93	3.03	3.11	29.19	28.02	37.88
Total Current Assets	55.06	59.41	37.79	62.35	66.51	73.72
Less : Current Liabilities and Provisions
Current Liabilities	18.79	26.19	21.43	24.93	28.80	31.59
Provisions	7.97	8.85	8.18	9.57	9.18	8.67
Total Current Liabilities & Provisions	26.76	35.04	29.60	34.50	37.99	40.26
Net Current Assets	28.30	24.38	8.19	27.85	28.52	33.45
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.12	0.12	0.12	0.12	0.12
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.12	0.12	0.12	0.12	0.12
Other Assets	8.74	8.58	20.85	19.68	19.58	22.77
Total Assets	44.57	40.47	36.80	55.02	55.53	62.97
Contingent Liabilities	13.76	15.91	16.39	16.57	20.15	20.54

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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