APCOTEXIND Balance Sheet,APCOTEXIND Balance Sheets,Nse Shares Balance Sheet

	2015	2014	2013	2012	2011	2010	2009	2008
Share Capital	5.22	5.22	5.22	5.22	5.22	5.22	5.57	5.57
Reserves Total	94.53	80.05	72.97	64.55	58.97	52.48	49.89	47.99
Equity Share Warrants	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Equity Application Money	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Total Shareholders Funds	99.75	85.27	78.19	69.77	64.19	57.7	55.46	53.56
Secured Loans	31.09	47.98	42.4	58.1	15.45	14.78	0.0	2.36
Unsecured Loans	0.0	0.0	5.44	0.0	11.43	0.0	0.0	0.1
Total Debt	31.09	47.98	47.84	58.1	26.88	14.78	0.0	2.46
Other Liabilities	3.11	2.66	2.11	2.7	1.14	0.0	0.0	0.0
Total Liabilities	133.95	135.91	128.14	130.57	92.21	72.48	55.46	56.02
Gross Block	121.7	120.28	113.72	77.39	72.17	69.12	58.53	57.24
Less : Accumulated Depreciation	58.45	52.49	48.73	45.61	43.29	40.74	38.85	36.99
Less:Impairment of Assets	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Net Block	63.25	67.79	64.99	31.78	28.88	28.38	19.68	20.25
Lease Adjustment	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Capital Work in Progress	1.88	1.13	1.37	7.22	3.09	2.69	0.09	0.12
Investments	30.76	24.45	22.52	21.41	19.44	19.38	28.27	14.77
Inventories	15.22	17.1	10.79	13.53	16.48	10.48	4.21	9.42
Sundry Debtors	48.7	51.71	47.18	44.77	37.05	29.17	15.9	18.07
Cash and Bank	4.43	6.12	15.4	34.33	8.13	1.74	1.49	1.69
Loans and Advances	9.85	7.42	3.06	8.68	7.65	9.25	6.46	8.29
Total Current Assets	78.2	82.35	76.43	101.31	69.31	50.64	28.06	37.47
Current Liabilities	31.78	33.85	30.82	19.09	20.69	18.01	11.04	10.23
Provisions	9.34	7.23	6.25	11.57	8.95	6.47	6.76	3.64
Total Current Liabilities	41.12	41.09	37.06	30.66	29.64	24.48	17.8	13.87
Net Current Assets	37.08	41.26	39.37	70.65	39.67	26.16	10.26	23.6
Misc. Expenses not written off	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Deferred Tax Assets	0.48	0.45	1.13	0.22	-1.13	0.06	0.0	0.17
Deferred Tax Liability	6.07	6.83	7.71	5.7	4.14	4.19	2.84	2.89
Net Deferred Tax	-5.59	-6.38	-6.58	-5.48	-5.27	-4.13	-2.84	-2.72
Other Assets	6.57	7.66	6.49	4.99	6.4	0.0	0.0	0.0
Total Assets	133.95	135.91	128.16	130.57	92.21	72.48	55.46	56.02
Contingent Liabilities	16.31	17.29	5.82	5.66	11.1	11.79	11.64	5.3

APCOTEXIND - Balance Sheet