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Alembic Ltd. - Research Center
506235 ALEMBICLTD Group (B) 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 51.36 51.36 51.36 51.36 51.36
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 777.63 962.49 775.46 431.74 361.06
Loan funds
Secured loans - - 0.28 - -
Unsecured loans - - - - -
Total 828.99 1,013.85 827.10 483.10 412.42
Uses of funds
Fixed assets
Gross block 337.48 311.38 277.29 239.72 222.53
Less : revaluation reserve - - - - -
Less : accumulated depreciation 19.33 17.66 16.16 14.69 13.44
Net block 318.15 293.73 261.13 225.03 209.10
Capital work-in-progress 0.13 0.19 5.84 3.08 -
Investments 502.66 725.98 581.17 197.29 205.28
Net current assets
Current assets, loans & advances 127.19 124.29 88.31 108.88 55.36
Less : current liabilities & provisions 119.16 130.34 109.36 51.18 57.32
Total net current assets 8.04 -6.05 -21.05 57.70 -1.96
Miscellaneous expenses not written - - - - -
Total 828.99 1,013.85 827.10 483.10 412.42
Notes:
Book value of unquoted investments 0.12 21.73 14.76 53.83 43.58
Market value of quoted investments 3,156.46 4,771.91 5,881.82 3,067.01 3,068.03
Contingent liabilities 54.56 54.62 55.92 16.89 19.60
Number of equity sharesoutstanding (Lacs) 2567.82 2567.82 2567.82 2567.82 2567.82
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