A-1 Ltd. - Research Center
542012 A1L Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.50 | 11.50 | 11.50 | 10.00 | 10.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 36.27 | 36.90 | 35.01 | 30.21 | 27.48 |
| Loan funds | |||||
| Secured loans | 10.74 | 14.17 | 25.98 | 14.17 | 4.32 |
| Unsecured loans | - | - | - | - | - |
| Total | 58.51 | 62.57 | 72.49 | 54.38 | 41.80 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 27.65 | 28.00 | 24.76 | 18.62 | 13.65 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 14.53 | 11.65 | 7.72 | 4.45 | 2.79 |
| Net block | 13.12 | 16.35 | 17.03 | 14.17 | 10.86 |
| Capital work-in-progress | 0.26 | 0.08 | 0.09 | 0.09 | 0.31 |
| Investments | 4.72 | 3.20 | 2.47 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 45.42 | 48.13 | 60.10 | 46.76 | 36.71 |
| Less : current liabilities & provisions | 5.00 | 5.19 | 7.20 | 6.64 | 6.08 |
| Total net current assets | 40.41 | 42.94 | 52.90 | 40.12 | 30.63 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 58.51 | 62.57 | 72.49 | 54.38 | 41.80 |
| Notes: | |||||
| Book value of unquoted investments | 4.24 | - | - | - | - |
| Market value of quoted investments | 0.48 | - | - | - | - |
| Contingent liabilities | 0.40 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 115.00 | 115.00 | 115.00 | 100.00 | 100.00 |
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