Alka Securities Ltd. - Research Center
532166 ALKASEC Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.59 | 9.59 | 9.59 | 9.59 | 9.59 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -9.53 | -10.47 | -10.62 | -10.64 | -11.21 |
| Loan funds | |||||
| Secured loans | 0.14 | 0.15 | 0.05 | - | 0.14 |
| Unsecured loans | - | - | - | - | - |
| Total | 0.21 | -0.73 | -0.97 | -1.04 | -1.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.13 | 0.08 | 0.10 | 0.07 | 0.20 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.05 | - | - | - | 0.12 |
| Net block | 0.08 | 0.08 | 0.10 | 0.07 | 0.08 |
| Capital work-in-progress | - | - | - | 0.38 | - |
| Investments | 0.10 | - | - | - | 0.69 |
| Net current assets | |||||
| Current assets, loans & advances | 1.27 | 1.45 | 1.45 | 0.77 | 1.32 |
| Less : current liabilities & provisions | 1.24 | 2.26 | 2.53 | 2.26 | 3.56 |
| Total net current assets | 0.02 | -0.81 | -1.08 | -1.49 | -2.24 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 0.21 | -0.73 | -0.97 | -1.04 | -1.48 |
| Notes: | |||||
| Book value of unquoted investments | 0.10 | - | - | - | 0.69 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 959.40 | 959.40 | 959.40 | 959.40 | 959.40 |
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