Alliance Integrated Metaliks Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

11.61

11.61

11.61

11.61

11.61

Share application money

-

-

-

-

-

Preference share capital

-

219.54

195.00

173.05

153.57

Reserves & surplus

-359.73

-369.84

-345.28

-798.13

-683.17

Loan funds

Secured loans

264.62

98.67

88.40

633.44

630.33

Unsecured loans

-

-

-

-

-

Total

-83.49

-40.02

-50.27

19.98

112.35

Uses of funds

Fixed assets

Gross block

505.81

504.03

502.94

486.32

489.05

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

264.00

236.00

207.71

180.95

153.89

Net block

241.81

268.04

295.23

305.37

335.17

Capital work-in-progress

-

-

-

-

-

Investments

-

-

9.90

9.90

9.90

Net current assets

Current assets, loans & advances

124.47

128.03

122.38

147.12

201.27

Less : current liabilities & provisions

449.77

436.09

477.78

442.41

433.99

Total net current assets

-325.30

-308.06

-355.40

-295.29

-232.72

Miscellaneous expenses not written

-

-

-

-

-

Total

-83.49

-40.02

-50.27

19.98

112.35

Notes:

Book value of unquoted investments

-

-

9.90

9.90

9.90

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

0.20

19.98

21.62

Number of equity sharesoutstanding (Lacs)

1161.25

1161.25

116.13

116.13

116.13