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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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

777.63 962.49 775.46 431.74 361.06
Loan funds

Secured loans

- - 0.28 - -

Unsecured loans

- - - - -

Total

828.99 1,013.85 827.10 483.10 412.42
Uses of funds
Fixed assets

Gross block

337.48 311.38 277.29 239.72 222.53

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

19.33 17.66 16.16 14.69 13.44

Net block

318.15 293.73 261.13 225.03 209.10

Capital work-in-progress

0.13 0.19 5.84 3.08 -

Investments

502.66 725.98 581.17 197.29 205.28
Net current assets

Current assets, loans & advances

127.19 124.29 88.31 108.88 55.36

Less : current liabilities & provisions

119.16 130.34 109.36 51.18 57.32

Total net current assets

8.04 -6.05 -21.05 57.70 -1.96

Miscellaneous expenses not written

- - - - -

Total

828.99 1,013.85 827.10 483.10 412.42
Notes:

Book value of unquoted investments

0.12 21.73 14.76 53.83 43.58

Market value of quoted investments

3,156.46 4,771.91 5,881.82 3,067.01 3,068.03

Contingent liabilities

54.56 54.62 55.92 16.89 19.60

Number of equity sharesoutstanding (Lacs)

2567.82 2567.82 2567.82 2567.82 2567.82
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