Alps BPO Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 08	Mar ' 07	Mar ' 03	Mar ' 02	Mar ' 01

Sources of funds

Owner's fund

Equity share capital

210.10

210.10

210.10

210.10

30.10

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

38.53

38.62

39.69

39.67

40.11

Loan funds

Secured loans

-

-

0.19

0.23

0.94

Unsecured loans

0.02

0.02

1.10

0.59

1.16

Total

248.64

248.74

251.08

250.59

72.31

Uses of funds

Fixed assets

Gross block

0.48

0.48

1.34

1.33

1.21

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.39

0.37

0.26

0.18

0.14

Net block

0.09

0.11

1.08

1.15

1.07

Capital work-in-progress

27.52

27.52

27.52

27.52

27.52

Investments

180.00

180.00

362.33

361.79

2.32

Net current assets

Current assets, loans & advances

40.15

40.28

53.52

54.64

58.82

Less : current liabilities & provisions

0.96

1.01

193.77

194.91

17.82

Total net current assets

39.19

39.26

-140.25

-140.27

41.00

Miscellaneous expenses not written

1.84

1.84

0.40

0.40

0.40

Total

248.64

248.74

251.08

250.59

72.31

Notes:

Book value of unquoted investments

180.00

180.00

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

2101.00

2101.00

2101.00

2101.00

301.00