Albert David Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

5.71

5.71

5.71

5.71

5.71

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

386.78

377.27

305.87

273.76

238.67

Loan funds

Secured loans

10.05

2.10

3.97

3.77

0.43

Unsecured loans

-

-

-

-

-

Total

402.53

385.08

315.54

283.24

244.81

Uses of funds

Fixed assets

Gross block

248.58

228.62

220.49

221.89

211.30

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

149.80

145.23

140.47

134.21

127.34

Net block

98.78

83.39

80.02

87.68

83.96

Capital work-in-progress

1.92

6.74

2.72

0.81

0.75

Investments

260.16

273.14

192.66

183.09

137.68

Net current assets

Current assets, loans & advances

150.55

134.73

147.99

131.26

119.00

Less : current liabilities & provisions

108.88

112.91

107.85

119.60

96.59

Total net current assets

41.67

21.82

40.14

11.66

22.42

Miscellaneous expenses not written

-

-

-

-

-

Total

402.53

385.08

315.54

283.24

244.81

Notes:

Book value of unquoted investments

228.57

231.63

161.62

154.46

122.24

Market value of quoted investments

31.59

41.51

31.04

20.76

-

Contingent liabilities

7.50

5.27

8.23

2.81

4.07

Number of equity sharesoutstanding (Lacs)

57.07

57.07

57.07

57.07

57.07