Balance Sheet of Aplab Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	12.57	11.09	10.00	10.00	5.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	2.87	0.00	0.00	0.00
Reserves & Surplus	-2.20	-3.83	-29.81	-30.76	-31.09
Secured Loans	29.93	25.97	50.23	47.62	71.71
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	23.19	23.54	23.47	22.41	3.47
Depreciation	16.46	16.51	16.10	15.87	0.00
Net Block	6.72	7.03	7.37	6.54	3.47
Capital Work-in-progress	1.21	0.49	0.00	1.08	3.88
Investments	0.03	0.02	0.02	0.02	0.02
Current Assets, Loans & Advances	61.99	63.81	68.12	58.77	82.14
Total Net Current Assets	32.34	28.56	23.03	19.21	38.25
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.01	0.01	0.01	0.01	0.01
Market Value of Quoted Investments	0.02	0.02	0.00	0.00	0.00
Contingent liabilities	14.41	0.00	15.91	15.96	16.57
Number of Equity shares outstanding (in Lacs)	1.26	1.11	1.00	1.00	0.50

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