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Alembic Ltd. - Research Center

506235 ALEMBICLTD Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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

757.40 777.63 962.49 775.46 431.74
Loan funds

Secured loans

9.15 - - 0.28 -

Unsecured loans

- - - - -

Total

817.91 828.99 1,013.85 827.10 483.10
Uses of funds
Fixed assets

Gross block

386.78 337.48 311.38 277.29 239.72

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

20.95 19.33 17.66 16.16 14.69

Net block

365.83 318.15 293.73 261.13 225.03

Capital work-in-progress

1.10 0.13 0.19 5.84 3.08

Investments

410.64 502.66 725.98 581.17 197.29
Net current assets

Current assets, loans & advances

168.30 127.19 124.29 88.31 108.88

Less : current liabilities & provisions

127.96 119.16 130.34 109.36 51.18

Total net current assets

40.34 8.04 -6.05 -21.05 57.70

Miscellaneous expenses not written

- - - - -

Total

817.91 828.99 1,013.85 827.10 483.10
Notes:

Book value of unquoted investments

0.12 0.12 21.73 14.76 53.83

Market value of quoted investments

5,823.75 3,156.46 4,771.91 5,881.82 3,067.01

Contingent liabilities

39.37 54.56 54.62 55.92 16.89

Number of equity sharesoutstanding (Lacs)

2567.82 2567.82 2567.82 2567.82 2567.82
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