Almondz Global Securities Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

15.53

15.53

15.53

15.53

15.53

Share application money

2.84

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

129.13

117.70

114.12

109.48

108.62

Loan funds

Secured loans

3.54

1.36

11.77

8.47

11.62

Unsecured loans

-

-

-

-

-

Total

151.03

134.59

141.42

133.48

135.78

Uses of funds

Fixed assets

Gross block

30.90

30.61

31.00

33.24

30.66

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.11

0.86

0.67

1.27

0.25

Net block

29.79

29.75

30.32

31.97

30.41

Capital work-in-progress

0.06

0.03

-

-

-

Investments

86.87

75.48

69.09

67.18

67.66

Net current assets

Current assets, loans & advances

61.08

57.92

65.18

51.70

59.61

Less : current liabilities & provisions

26.76

28.58

23.17

17.36

21.90

Total net current assets

34.32

29.33

42.01

34.33

37.71

Miscellaneous expenses not written

-

-

-

-

-

Total

151.03

134.59

141.42

133.48

135.78

Notes:

Book value of unquoted investments

86.87

75.48

64.55

65.79

64.28

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

14.91

17.92

21.95

17.77

23.12

Number of equity sharesoutstanding (Lacs)

258.85

258.85

258.85

258.85

258.85