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  • Balance Sheet

Aptech Ltd
Industry :  Computers - Education
BSE Code
ISIN Demat
Book Value()
532475
INE266F01018
57.8265229
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
APTECHT
107.38
556.86
EPS(TTM)
Face Value()
Div & Yield %
1.3
10
2.51
 
Particulars (Sources Of Funds)Mar 2018
( Cr)
Mar 2017
( Cr)
Mar 2016
( Cr)
Mar 2015
( Cr)
Mar 2014
( Cr)
Mar 2013
( Cr)
Share Capital
39.8939.8939.8939.8939.8948.79
Reserves Total
186.01180.27176.06170.47170.92218.71
Equity Share Warrants
0.000.000.000.000.000.13
Equity Application Money
18.085.810.000.000.000.00
Total Shareholders Funds
243.98225.97215.95210.36210.81267.63
Secured Loans
0.000.000.000.000.000.00
Unsecured Loans
0.000.000.000.000.000.00
Total Debt
0.000.000.000.000.000.00
Other Liabilities
1.641.391.401.671.682.73
Total Liabilities
245.62227.36217.35212.03212.49270.36
APPLICATION OF FUNDS :
Gross Block
35.5233.09112.00108.11102.5397.94
Less : Accumulated Depreciation
13.796.4588.4683.5178.4475.19
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
21.7326.6423.5424.6024.0922.75
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
1.110.340.360.650.902.11
Producing Properties
0.000.000.000.000.000.00
Investments
113.93102.5886.5886.1987.8188.80
Current Assets, Loans & Advances
Inventories
0.430.680.851.052.051.49
Sundry Debtors
49.7236.3232.5327.9826.6223.31
Cash and Bank
38.3722.5430.0736.5541.41112.96
Loans and Advances
30.0832.3333.4733.8334.4434.11
Total Current Assets
118.6091.8896.9299.41104.52171.88
Less : Current Liabilities and Provisions
Current Liabilities
28.3625.1218.8017.2316.5321.21
Provisions
0.340.660.388.7911.8314.36
Total Current Liabilities
28.7025.7819.1726.0228.3635.57
Net Current Assets
89.9066.1077.7473.3976.16136.31
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
16.5614.890.000.000.000.00
Deferred Tax Liability
0.000.000.000.000.000.00
Net Deferred Tax
16.5614.890.000.000.000.00
Other Assets
2.4016.8129.1527.2023.5420.40
Total Assets
245.63227.37217.36212.03212.50270.37
Contingent Liabilities
12.114.152.833.058.538.56

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