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Aplaya Creations Ltd

Trading

BSE Code 511064

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ISIN Demat INE099M01027

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Book Value 1.59

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NSE Symbol N.A

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Div & Yield % 0

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Market Cap (₹ Cr.) 5.75

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P/E 0

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EPS 0

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Face Value 1

	Mar 2019 (₹ Cr.)	Mar 2018 (₹ Cr.)	Mar 2017 (₹ Cr.)	Mar 2016 (₹ Cr.)	Mar 2015 (₹ Cr.)	Mar 2014 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	14.38	14.38	14.38	14.38	14.38	14.38
Reserves Total	8.52	8.22	8.20	8.18	8.08	7.80
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	22.90	22.60	22.58	22.56	22.46	22.18
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.08	0.00	0.00	0.00	0.00	0.00
Total Debt	0.08	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	22.98	22.60	22.58	22.56	22.46	22.18
APPLICATION OF FUNDS :
Gross Block	0.09	0.06	0.06	0.06	0.06	0.00
Less : Accumulated Depreciation	0.05	0.05	0.05	0.03	0.01	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.04	0.01	0.01	0.03	0.05	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1.48	1.48	1.48	2.50	2.99	1.18
Current Assets, Loans & Advances
Inventories	0.40	0.16	0.21	0.63	0.56	0.00
Sundry Debtors	113.14	26.55	15.93	12.08	5.32	0.23
Cash and Bank Balance	1.01	0.20	0.11	0.24	0.02	0.01
Loans and Advances	3.24	3.87	5.20	7.73	10.20	0.12
Total Current Assets	117.78	30.78	21.45	20.68	16.10	0.36
Less : Current Liabilities and Provisions
Current Liabilities	96.22	9.59	0.29	1.88	4.04	0.08
Provisions	0.11	0.09	0.08	0.07	0.25	0.13
Total Current Liabilities & Provisions	96.33	9.68	0.37	1.95	4.29	0.21
Net Current Assets	21.45	21.10	21.07	18.73	11.81	0.15
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.01	0.01	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.01	0.01	0.00	0.00	0.00
Other Assets	0.00	0.00	0.00	1.29	7.61	20.85
Total Assets	22.97	22.60	22.57	22.55	22.46	22.18
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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