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Alan Scott Enterprises Ltd. - Research Center
539115 ALAN SCOTT Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 1.83 1.83 1.19 0.69 0.69
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 0.25 1.28 0.35 -0.41 -0.34
Loan funds
Secured loans 0.51 0.13 0.05 - -
Unsecured loans - - - - -
Total 2.58 3.24 1.58 0.28 0.35
Uses of funds
Fixed assets
Gross block 0.31 0.26 0.04 0.04 0.04
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.12 0.04 0.03 0.03 0.03
Net block 0.19 0.22 - - -
Capital work-in-progress - - - - -
Investments 0.44 0.29 0.30 - -
Net current assets
Current assets, loans & advances 2.16 2.94 1.29 0.29 0.35
Less : current liabilities & provisions 0.21 0.21 0.01 0.01 -
Total net current assets 1.95 2.72 1.28 0.28 0.34
Miscellaneous expenses not written - - - - -
Total 2.58 3.24 1.58 0.28 0.35
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 18.25 18.25 11.85 6.85 6.85
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