Alcobex Metals Ltd. - Research Center
513412 ALCOBMT-B Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.10 | 8.10 | 8.10 | 8.10 | 8.10 |
| Share application money | 27.58 | 29.70 | 30.04 | 30.04 | 28.49 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -220.24 | -146.72 | -128.16 | -110.96 | -103.45 |
| Loan funds | |||||
| Secured loans | 180.28 | 164.80 | 156.18 | 143.60 | 141.13 |
| Unsecured loans | 2.24 | 2.23 | 2.23 | 2.22 | 2.22 |
| Total | -2.04 | 58.12 | 68.39 | 73.00 | 76.49 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 34.71 | 34.82 | 34.80 | 34.63 | 35.31 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 21.98 | 20.64 | 19.26 | 17.89 | 16.69 |
| Net block | 12.73 | 14.18 | 15.55 | 16.74 | 18.62 |
| Capital work-in-progress | - | - | - | - | 0.25 |
| Investments | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 |
| Net current assets | |||||
| Current assets, loans & advances | 7.57 | 73.73 | 92.98 | 105.12 | 106.67 |
| Less : current liabilities & provisions | 22.39 | 29.86 | 40.20 | 48.92 | 49.11 |
| Total net current assets | -14.82 | 43.88 | 52.78 | 56.20 | 57.56 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -2.04 | 58.12 | 68.39 | 73.00 | 76.49 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 0.08 | 0.03 | 0.06 | 0.05 | 0.05 |
| Contingent liabilities | 1.68 | 2.22 | 1.78 | 1.45 | 1.51 |
| Number of equity sharesoutstanding (Lacs) | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
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