Albert David Ltd. - Research Center
524075 ALBERTDAVD Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.71 | 5.71 | 5.71 | 5.71 | 5.71 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 305.87 | 273.76 | 238.67 | 217.09 | 204.74 |
| Loan funds | |||||
| Secured loans | 3.97 | 3.77 | 0.43 | 1.44 | 0.44 |
| Unsecured loans | - | - | - | - | - |
| Total | 315.54 | 283.24 | 244.81 | 224.24 | 210.89 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 220.49 | 221.89 | 211.30 | 212.21 | 191.77 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 140.47 | 134.21 | 127.34 | 121.21 | 114.69 |
| Net block | 80.02 | 87.68 | 83.96 | 91.00 | 77.09 |
| Capital work-in-progress | 2.72 | 0.81 | 0.75 | 1.52 | 5.06 |
| Investments | 192.66 | 183.09 | 137.68 | 121.78 | 112.98 |
| Net current assets | |||||
| Current assets, loans & advances | 147.99 | 131.26 | 119.00 | 105.92 | 100.27 |
| Less : current liabilities & provisions | 107.85 | 119.60 | 96.59 | 95.97 | 84.50 |
| Total net current assets | 40.14 | 11.66 | 22.42 | 9.95 | 15.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 315.54 | 283.24 | 244.81 | 224.24 | 210.89 |
| Notes: | |||||
| Book value of unquoted investments | 161.62 | 154.46 | 122.24 | 117.18 | 112.98 |
| Market value of quoted investments | 31.04 | 20.76 | - | - | - |
| Contingent liabilities | 8.23 | 2.81 | 4.07 | 4.14 | 3.66 |
| Number of equity sharesoutstanding (Lacs) | 57.07 | 57.07 | 57.07 | 57.07 | 57.07 |
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