Alpha Graphic India Ltd. - Research Center
531720 ALPGRAPH Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 19.92 | 19.92 | 19.92 | 19.92 | 19.92 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -7.21 | -7.20 | -7.21 | 0.79 | 2.28 |
| Loan funds | |||||
| Secured loans | 2.00 | 2.00 | - | - | - |
| Unsecured loans | - | - | 2.00 | 2.00 | 1.50 |
| Total | 14.72 | 14.72 | 14.72 | 22.71 | 23.69 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.18 | 0.17 | 0.17 | 0.16 | 0.16 |
| Net block | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 4.59 | 4.59 | 4.59 | 12.06 | 11.57 |
| Net current assets | |||||
| Current assets, loans & advances | 12.20 | 12.22 | 12.24 | 12.89 | 14.27 |
| Less : current liabilities & provisions | 2.09 | 2.11 | 2.14 | 2.27 | 2.19 |
| Total net current assets | 10.11 | 10.10 | 10.10 | 10.62 | 12.08 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 14.72 | 14.72 | 14.72 | 22.71 | 23.69 |
| Notes: | |||||
| Book value of unquoted investments | 4.59 | 4.59 | 4.59 | 12.06 | 11.39 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 398.35 | 398.35 | 398.35 | 398.35 | 398.35 |
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