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

-9.53 -10.47 -10.62 -10.64 -11.21
Loan funds

Secured loans

0.14 0.15 0.05 - 0.14

Unsecured loans

- - - - -

Total

0.21 -0.73 -0.97 -1.04 -1.48
Uses of funds
Fixed assets

Gross block

0.13 0.08 0.10 0.07 0.20

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.05 - - - 0.12

Net block

0.08 0.08 0.10 0.07 0.08

Capital work-in-progress

- - - 0.38 -

Investments

0.10 - - - 0.69
Net current assets

Current assets, loans & advances

1.27 1.45 1.45 0.77 1.32

Less : current liabilities & provisions

1.24 2.26 2.53 2.26 3.56

Total net current assets

0.02 -0.81 -1.08 -1.49 -2.24

Miscellaneous expenses not written

- - - - -

Total

0.21 -0.73 -0.97 -1.04 -1.48
Notes:

Book value of unquoted investments

0.10 - - - 0.69

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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