Alembic Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

51.36

51.36

51.36

51.36

51.36

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

801.83

757.40

777.63

962.49

775.46

Loan funds

Secured loans

14.45

9.15

-

-

0.28

Unsecured loans

-

-

-

-

-

Total

867.64

817.91

828.99

1,013.85

827.10

Uses of funds

Fixed assets

Gross block

427.68

386.78

337.48

311.38

277.29

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

21.28

20.95

19.33

17.66

16.16

Net block

406.40

365.83

318.15

293.73

261.13

Capital work-in-progress

-

1.10

0.13

0.19

5.84

Investments

413.66

410.64

502.66

725.98

581.17

Net current assets

Current assets, loans & advances

189.77

168.30

127.19

124.29

88.31

Less : current liabilities & provisions

142.19

127.96

119.16

130.34

109.36

Total net current assets

47.57

40.34

8.04

-6.05

-21.05

Miscellaneous expenses not written

-

-

-

-

-

Total

867.64

817.91

828.99

1,013.85

827.10

Notes:

Book value of unquoted investments

0.12

0.12

0.12

21.73

14.76

Market value of quoted investments

5,490.20

5,823.75

3,156.46

4,771.91

5,881.82

Contingent liabilities

42.04

39.37

54.56

54.62

55.92

Number of equity sharesoutstanding (Lacs)

2567.82

2567.82

2567.82

2567.82

2567.82