Parekh Aluminex 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 ' 12	Mar ' 11	Mar ' 10	Mar ' 09	Mar ' 08

Sources of funds

Owner's fund

Equity share capital

12.94

12.94

12.94

12.94

12.94

Share application money

-

-

-

-

2.54

Preference share capital

-

-

-

-

-

Reserves & surplus

433.16

355.38

293.40

252.56

216.07

Loan funds

Secured loans

550.07

365.84

283.39

150.06

80.85

Unsecured loans

444.02

184.00

136.41

80.65

25.20

Total

1,440.19

918.16

726.14

496.21

337.60

Uses of funds

Fixed assets

Gross block

733.29

572.75

220.06

145.08

86.79

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

171.23

111.31

67.12

41.95

26.80

Net block

562.06

461.45

152.94

103.13

59.98

Capital work-in-progress

119.05

95.02

337.89

193.38

133.13

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

895.25

431.41

316.08

233.06

164.18

Less : current liabilities & provisions

136.17

70.30

80.77

33.36

19.69

Total net current assets

759.08

361.11

235.31

199.70

144.49

Miscellaneous expenses not written

-

0.58

-

-

-

Total

1,440.19

918.16

726.14

496.21

337.60

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

130.13

13.42

0.20

11.10

0.01

Number of equity sharesoutstanding (Lacs)

129.40

129.40

129.40

129.40

129.40