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Altos India Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Dec ' 96
Sources of funds
Owner's fund

Equity share capital

16.29

Share application money

1.03

Preference share capital

3.00

Reserves & surplus

112.91
Loan funds

Secured loans

263.07

Unsecured loans

21.28

Total

417.58
Uses of funds
Fixed assets

Gross block

61.08

Less : revaluation reserve

-

Less : accumulated depreciation

17.46

Net block

43.62

Capital work-in-progress

0.36

Investments

0.19
Net current assets

Current assets, loans & advances

448.28

Less : current liabilities & provisions

75.69

Total net current assets

372.58

Miscellaneous expenses not written

0.82

Total

417.58
Notes:

Book value of unquoted investments

0.19

Market value of quoted investments

-

Contingent liabilities

7.41

Number of equity sharesoutstanding (Lacs)

194.17
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