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Allied Resins & Chemicals Ltd.[Amalgamated] - Research Center

524538 ALLRESN Group (N.A.) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund

Equity share capital

8.50 8.50 8.50 8.50 8.50

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

4.53 -17.30 -89.17 -269.95 -377.21
Loan funds

Secured loans

7.60 28.02 95.32 271.23 391.06

Unsecured loans

1.90 13.09 23.93 24.47 30.24

Total

22.53 32.31 38.58 34.24 52.59
Uses of funds
Fixed assets

Gross block

98.64 98.08 96.67 95.47 95.25

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

74.56 69.63 64.74 59.94 55.17

Net block

24.08 28.45 31.93 35.53 40.08

Capital work-in-progress

0.74 - 1.66 1.66 26.48

Investments

- - 2.11 0.04 0.04
Net current assets

Current assets, loans & advances

7.17 9.01 11.10 11.72 8.55

Less : current liabilities & provisions

9.47 5.15 8.21 14.71 22.56

Total net current assets

-2.29 3.86 2.89 -2.98 -14.02

Miscellaneous expenses not written

- - - - -

Total

22.53 32.31 38.58 34.24 52.59
Notes:

Book value of unquoted investments

- - 2.11 - -

Market value of quoted investments

- - - 0.16 0.12

Contingent liabilities

33.11 41.99 37.04 - -

Number of equity sharesoutstanding (Lacs)

85.00 85.00 85.00 85.00 85.00
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