Alpine Housing Development Corporation Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

17.32

17.32

17.32

17.32

17.32

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

66.25

62.05

58.62

56.24

54.16

Loan funds

Secured loans

14.38

16.92

21.56

44.19

41.35

Unsecured loans

-

-

-

-

-

Total

97.95

96.30

97.50

117.75

112.83

Uses of funds

Fixed assets

Gross block

31.55

30.49

25.50

25.93

25.59

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

16.62

15.72

14.82

14.71

14.16

Net block

14.93

14.76

10.68

11.22

11.43

Capital work-in-progress

-

-

-

-

0.07

Investments

0.18

0.17

0.13

0.11

0.04

Net current assets

Current assets, loans & advances

131.29

125.56

134.81

146.38

154.73

Less : current liabilities & provisions

48.45

44.20

48.11

39.96

53.43

Total net current assets

82.85

81.36

86.70

106.43

101.30

Miscellaneous expenses not written

-

-

-

-

-

Total

97.95

96.30

97.50

117.75

112.83

Notes:

Book value of unquoted investments

0.18

0.17

0.13

0.11

0.04

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

73.43

12.98

-

4.21

1.50

Number of equity sharesoutstanding (Lacs)

173.22

173.22

173.22

173.22

173.22