Alembic Ltd. - Research Center
506235 ALEMBICLTD 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 | 51.36 | 51.36 | 51.36 | 51.36 | 51.36 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 757.40 | 777.63 | 962.49 | 775.46 | 431.74 |
| Loan funds | |||||
| Secured loans | 9.15 | - | - | 0.28 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 817.91 | 828.99 | 1,013.85 | 827.10 | 483.10 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 386.78 | 337.48 | 311.38 | 277.29 | 239.72 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 20.95 | 19.33 | 17.66 | 16.16 | 14.69 |
| Net block | 365.83 | 318.15 | 293.73 | 261.13 | 225.03 |
| Capital work-in-progress | 1.10 | 0.13 | 0.19 | 5.84 | 3.08 |
| Investments | 410.64 | 502.66 | 725.98 | 581.17 | 197.29 |
| Net current assets | |||||
| Current assets, loans & advances | 168.30 | 127.19 | 124.29 | 88.31 | 108.88 |
| Less : current liabilities & provisions | 127.96 | 119.16 | 130.34 | 109.36 | 51.18 |
| Total net current assets | 40.34 | 8.04 | -6.05 | -21.05 | 57.70 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 817.91 | 828.99 | 1,013.85 | 827.10 | 483.10 |
| Notes: | |||||
| Book value of unquoted investments | 0.12 | 0.12 | 21.73 | 14.76 | 53.83 |
| Market value of quoted investments | 5,823.75 | 3,156.46 | 4,771.91 | 5,881.82 | 3,067.01 |
| Contingent liabilities | 39.37 | 54.56 | 54.62 | 55.92 | 16.89 |
| Number of equity sharesoutstanding (Lacs) | 2567.82 | 2567.82 | 2567.82 | 2567.82 | 2567.82 |
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DISCLAIMER: All financials are on standalone basis