Grabal Alok Impex Ltd.[Amalgamated] - 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	Mar ' 10	Mar ' 09	Mar ' 08	Mar ' 07

Sources of funds

Owner's fund

Equity share capital

22.49

22.49

21.84

21.64

20.60

Share application money

20.40

-

-

1.49

1.12

Preference share capital

-

-

-

-

-

Reserves & surplus

129.38

118.67

101.03

108.92

89.76

Loan funds

Secured loans

157.63

225.87

271.39

291.54

141.32

Unsecured loans

101.30

90.28

110.31

87.28

95.72

Total

431.19

457.30

504.56

510.86

348.53

Uses of funds

Fixed assets

Gross block

250.92

219.60

210.20

147.99

107.89

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

76.36

59.78

43.88

33.14

22.45

Net block

174.57

159.82

166.32

114.85

85.44

Capital work-in-progress

18.94

0.05

3.33

41.24

2.22

Investments

62.59

53.96

144.11

166.60

121.47

Net current assets

Current assets, loans & advances

247.70

348.98

243.29

220.57

157.62

Less : current liabilities & provisions

72.61

105.52

52.48

32.39

18.57

Total net current assets

175.09

243.47

190.80

188.17

139.05

Miscellaneous expenses not written

-

-

-

-

0.35

Total

431.19

457.30

504.56

510.86

348.53

Notes:

Book value of unquoted investments

22.61

22.61

117.99

135.17

103.16

Market value of quoted investments

38.89

51.66

7.11

32.52

32.58

Contingent liabilities

36.24

61.73

268.39

241.28

13.06

Number of equity sharesoutstanding (Lacs)

224.85

224.85

218.35

216.35

206.00