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Alok Industries Ltd. - Research Center

521070 ALOKINDS Group (A) BSE data
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Results

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

496.53 496.53 496.53 221.08 1,368.64

Share application money

- - - - -

Preference share capital

240.31 239.35 - - -

Reserves & surplus

-17,817.25 -16,946.58 -16,761.90 -10,909.76 -14,290.82
Loan funds

Secured loans

22,443.70 22,737.46 22,847.46 28,030.50 22,237.23

Unsecured loans

- - - - 581.34

Total

5,363.29 6,526.76 6,582.09 17,341.82 9,896.39
Uses of funds
Fixed assets

Gross block

17,507.20 13,789.53 17,350.76 17,168.28 17,174.56

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

12,256.76 8,242.97 11,586.18 3,064.10 2,539.35

Net block

5,250.44 5,546.56 5,764.58 14,104.18 14,635.21

Capital work-in-progress

12.43 6.27 10.50 - -

Investments

0.05 0.05 0.05 92.43 92.43
Net current assets

Current assets, loans & advances

1,897.18 2,381.66 1,964.03 3,605.70 3,172.22

Less : current liabilities & provisions

1,796.81 1,407.78 1,157.07 460.49 8,003.47

Total net current assets

100.37 973.88 806.96 3,145.21 -4,831.25

Miscellaneous expenses not written

- - - - -

Total

5,363.29 6,526.76 6,582.09 17,341.82 9,896.39
Notes:

Book value of unquoted investments

0.05 0.05 0.05 92.43 92.43

Market value of quoted investments

- - - - -

Contingent liabilities

34.50 394.92 219.93 641.65 1,432.14

Number of equity sharesoutstanding (Lacs)

49652.40 49652.40 49653.00 22106.51 13686.27
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