Alok Industries Ltd. - Research Center
521070 ALOKINDS Group (T) 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 | 496.53 | 496.53 | 496.53 | 221.08 | 1,368.64 |
| Share application money | - | - | - | - | - |
| Preference share capital | 240.31 | 239.35 | - | - | - |
| Reserves & surplus | -17,817.25 | -16,946.58 | -16,761.90 | -10,909.76 | -14,290.82 |
| Loan funds | |||||
| Secured loans | 22,443.70 | 22,737.46 | 22,847.46 | 28,030.50 | 22,237.23 |
| Unsecured loans | - | - | - | - | 581.34 |
| Total | 5,363.29 | 6,526.76 | 6,582.09 | 17,341.82 | 9,896.39 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 17,507.20 | 13,789.53 | 17,350.76 | 17,168.28 | 17,174.56 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 12,256.76 | 8,242.97 | 11,586.18 | 3,064.10 | 2,539.35 |
| Net block | 5,250.44 | 5,546.56 | 5,764.58 | 14,104.18 | 14,635.21 |
| Capital work-in-progress | 12.43 | 6.27 | 10.50 | - | - |
| Investments | 0.05 | 0.05 | 0.05 | 92.43 | 92.43 |
| Net current assets | |||||
| Current assets, loans & advances | 1,897.18 | 2,381.66 | 1,964.03 | 3,605.70 | 3,172.22 |
| Less : current liabilities & provisions | 1,796.81 | 1,407.78 | 1,157.07 | 460.49 | 8,003.47 |
| Total net current assets | 100.37 | 973.88 | 806.96 | 3,145.21 | -4,831.25 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5,363.29 | 6,526.76 | 6,582.09 | 17,341.82 | 9,896.39 |
| Notes: | |||||
| Book value of unquoted investments | 0.05 | 0.05 | 0.05 | 92.43 | 92.43 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 34.50 | 394.92 | 219.93 | 641.65 | 1,432.14 |
| Number of equity sharesoutstanding (Lacs) | 49652.40 | 49652.40 | 49653.00 | 22106.51 | 13686.27 |
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