Alpex Solar Ltd. - Research Center

---

Results

Statement

• Balance sheet

More

Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

6.00

6.00

6.00

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

33.30

29.55

29.48

Loan funds

Secured loans

39.80

19.78

27.67

Unsecured loans

-

-

-

Total

79.09

55.33

63.15

Uses of funds

Fixed assets

Gross block

35.92

35.19

38.75

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

20.49

18.62

19.14

Net block

15.43

16.57

19.61

Capital work-in-progress

4.45

2.00

0.56

Investments

3.93

4.26

4.77

Net current assets

Current assets, loans & advances

90.21

66.27

67.91

Less : current liabilities & provisions

34.92

33.77

29.71

Total net current assets

55.29

32.50

38.20

Miscellaneous expenses not written

-

-

-

Total

79.09

55.33

63.15

Notes:

Book value of unquoted investments

3.93

4.26

4.77

Market value of quoted investments

-

-

-

Contingent liabilities

12.29

18.24

4.19

Number of equity sharesoutstanding (Lacs)

59.98

59.98

59.98