Alsa Marine & Harvests 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 ' 11	Dec ' 09	Dec ' 08	Dec ' 07	Dec ' 06

Sources of funds

Owner's fund

Equity share capital

7.31

7.31

7.31

7.31

7.31

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-84.07

-83.90

-83.86

-77.20

-72.10

Loan funds

Secured loans

37.25

37.25

37.25

46.43

47.73

Unsecured loans

8.36

8.36

8.36

8.36

8.36

Total

-31.15

-30.99

-30.94

-15.11

-8.71

Uses of funds

Fixed assets

Gross block

0.86

0.86

0.86

2.34

14.11

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.72

0.68

0.65

1.54

6.88

Net block

0.14

0.18

0.22

0.80

7.23

Capital work-in-progress

-

-

-

12.12

12.12

Investments

5.37

5.37

5.37

5.37

5.37

Net current assets

Current assets, loans & advances

0.07

0.07

0.10

0.22

0.40

Less : current liabilities & provisions

36.72

36.60

36.63

33.62

33.83

Total net current assets

-36.66

-36.53

-36.53

-33.40

-33.43

Miscellaneous expenses not written

-

-

-

-

-

Total

-31.15

-30.99

-30.94

-15.11

-8.71

Notes:

Book value of unquoted investments

5.37

5.37

5.37

5.37

5.37

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

6.11

6.11

5.83

5.86

5.83

Number of equity sharesoutstanding (Lacs)

73.06

73.06

73.06

73.06

73.06