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Alka Securities Ltd. - Research Center

532166 ALKASEC Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

9.59 9.59 9.59 9.59 9.59

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-9.51 -9.51 -9.53 -10.47 -10.62
Loan funds

Secured loans

0.47 0.57 0.14 0.15 0.05

Unsecured loans

- - - - -

Total

0.56 0.65 0.21 -0.73 -0.97
Uses of funds
Fixed assets

Gross block

0.66 0.49 0.13 0.08 0.10

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.11 - 0.05 - -

Net block

0.55 0.49 0.08 0.08 0.10

Capital work-in-progress

- - - - -

Investments

0.36 0.36 0.10 - -
Net current assets

Current assets, loans & advances

1.14 1.29 1.27 1.45 1.45

Less : current liabilities & provisions

1.49 1.50 1.24 2.26 2.53

Total net current assets

-0.36 -0.20 0.02 -0.81 -1.08

Miscellaneous expenses not written

- - - - -

Total

0.56 0.65 0.21 -0.73 -0.97
Notes:

Book value of unquoted investments

- - 0.10 - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

959.40 959.40 959.40 959.40 959.40
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