Alna Trading & Exports 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 ' 18

Sources of funds

Owner's fund

Equity share capital

0.20

0.20

0.20

0.20

0.20

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

1.76

1.75

1.81

1.78

1.64

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

1.96

1.95

2.01

1.98

1.84

Uses of funds

Fixed assets

Gross block

0.14

0.14

0.14

0.14

0.14

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.10

0.10

0.09

0.09

0.09

Net block

0.04

0.04

0.05

0.05

0.05

Capital work-in-progress

-

-

-

-

-

Investments

0.16

0.16

0.16

0.16

0.16

Net current assets

Current assets, loans & advances

2.35

1.75

1.81

1.78

1.73

Less : current liabilities & provisions

0.59

-

-

-

0.10

Total net current assets

1.76

1.75

1.80

1.77

1.63

Miscellaneous expenses not written

-

-

-

-

-

Total

1.96

1.95

2.01

1.98

1.84

Notes:

Book value of unquoted investments

-

0.09

0.09

0.09

-

Market value of quoted investments

-

0.62

0.62

0.21

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

2.00

2.00

2.00

2.00

2.00