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Allsec Technologies Ltd. - Research Center

532633 ALLSEC Group (B) 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

15.24 15.24 15.24 15.24 15.24

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

162.77 146.81 141.05 125.37 159.50
Loan funds

Secured loans

- - 0.01 0.18 0.45

Unsecured loans

- - - - -

Total

178.01 162.05 156.30 140.79 175.19
Uses of funds
Fixed assets

Gross block

66.92 55.12 38.46 34.87 18.83

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

16.23 12.41 11.47 9.71 7.23

Net block

50.69 42.71 26.99 25.16 11.60

Capital work-in-progress

12.04 7.84 1.34 0.15 -

Investments

56.98 57.14 59.91 43.59 104.73
Net current assets

Current assets, loans & advances

145.06 121.73 113.58 117.56 76.75

Less : current liabilities & provisions

86.76 67.37 45.52 45.67 17.89

Total net current assets

58.30 54.36 68.06 71.89 58.86

Miscellaneous expenses not written

- - - - -

Total

178.01 162.05 156.30 140.79 175.19
Notes:

Book value of unquoted investments

10.20 10.20 10.20 10.20 82.39

Market value of quoted investments

46.78 46.94 49.71 33.39 -

Contingent liabilities

1.92 1.14 1.12 2.98 0.42

Number of equity sharesoutstanding (Lacs)

152.38 152.38 152.38 152.38 152.38
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