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Grabal Alok Impex Ltd.[Amalgamated] - Research Center
532909 GRABALALK Group (N.A.) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07
Sources of funds
Owner's fund
Equity share capital 22.49 22.49 21.84 21.64 20.60
Share application money 20.40 - - 1.49 1.12
Preference share capital - - - - -
Reserves & surplus 129.38 118.67 101.03 108.92 89.76
Loan funds
Secured loans 157.63 225.87 271.39 291.54 141.32
Unsecured loans 101.30 90.28 110.31 87.28 95.72
Total 431.19 457.30 504.56 510.86 348.53
Uses of funds
Fixed assets
Gross block 250.92 219.60 210.20 147.99 107.89
Less : revaluation reserve - - - - -
Less : accumulated depreciation 76.36 59.78 43.88 33.14 22.45
Net block 174.57 159.82 166.32 114.85 85.44
Capital work-in-progress 18.94 0.05 3.33 41.24 2.22
Investments 62.59 53.96 144.11 166.60 121.47
Net current assets
Current assets, loans & advances 247.70 348.98 243.29 220.57 157.62
Less : current liabilities & provisions 72.61 105.52 52.48 32.39 18.57
Total net current assets 175.09 243.47 190.80 188.17 139.05
Miscellaneous expenses not written - - - - 0.35
Total 431.19 457.30 504.56 510.86 348.53
Notes:
Book value of unquoted investments 22.61 22.61 117.99 135.17 103.16
Market value of quoted investments 38.89 51.66 7.11 32.52 32.58
Contingent liabilities 36.24 61.73 268.39 241.28 13.06
Number of equity sharesoutstanding (Lacs) 224.85 224.85 218.35 216.35 206.00
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