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Alpa Laboratories Ltd. - Research Center

532878 ALPA Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

21.04 21.04 21.04 21.04 21.04

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

160.76 140.93 123.49 110.60 96.48
Loan funds

Secured loans

0.03 5.25 2.59 5.85 0.01

Unsecured loans

- - - - -

Total

181.84 167.22 147.12 137.49 117.53
Uses of funds
Fixed assets

Gross block

51.15 39.78 33.42 34.39 30.63

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

30.50 28.31 26.38 25.07 23.42

Net block

20.65 11.47 7.04 9.32 7.21

Capital work-in-progress

- - - - 1.57

Investments

129.26 109.27 89.60 85.73 61.93
Net current assets

Current assets, loans & advances

83.07 71.68 80.86 70.09 79.52

Less : current liabilities & provisions

51.15 25.20 30.38 27.65 32.70

Total net current assets

31.93 46.47 50.48 42.44 46.82

Miscellaneous expenses not written

- - - - -

Total

181.84 167.22 147.12 137.49 117.53
Notes:

Book value of unquoted investments

117.87 98.01 6.66 6.17 10.43

Market value of quoted investments

- - - - -

Contingent liabilities

6.65 10.57 3.25 5.28 5.28

Number of equity sharesoutstanding (Lacs)

210.41 210.41 210.41 210.41 210.41
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