Alpine Capital Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 12	Mar ' 11	Mar ' 10	Mar ' 09	Mar ' 08

Sources of funds

Owner's fund

Equity share capital

2.95

2.95

2.95

2.95

2.95

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

0.06

0.03

0.03

-

-

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

3.01

2.98

2.98

2.95

2.95

Uses of funds

Fixed assets

Gross block

0.08

0.08

0.08

0.08

0.08

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.07

0.06

0.06

0.06

0.06

Net block

0.02

0.02

0.02

0.02

0.02

Capital work-in-progress

-

-

-

-

-

Investments

0.90

0.64

0.64

0.64

0.65

Net current assets

Current assets, loans & advances

2.12

2.35

2.34

2.31

2.30

Less : current liabilities & provisions

0.04

0.03

0.02

0.03

0.05

Total net current assets

2.09

2.32

2.32

2.28

2.25

Miscellaneous expenses not written

-

-

-

-

0.02

Total

3.01

2.98

2.98

2.95

2.95

Notes:

Book value of unquoted investments

-

0.64

-

-

-

Market value of quoted investments

0.90

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

30.05

30.05

30.05

30.05

30.05