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Alembic Ltd. - Research Center
506235 ALEMBICLTD Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 51.36 51.36 51.36 51.36 53.41
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 962.49 775.46 431.74 361.06 395.28
Loan funds
Secured loans - 0.28 - - -
Unsecured loans - - - - -
Total 1,013.85 827.10 483.10 412.42 448.69
Uses of funds
Fixed assets
Gross block 311.38 277.29 239.72 222.53 191.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 17.66 16.16 14.69 13.44 12.05
Net block 293.73 261.13 225.03 209.10 179.04
Capital work-in-progress 0.19 5.84 3.08 - -
Investments 725.98 581.17 197.29 205.28 275.81
Net current assets
Current assets, loans & advances 124.29 88.31 108.88 55.36 67.11
Less : current liabilities & provisions 130.34 109.36 51.18 57.32 73.28
Total net current assets -6.05 -21.05 57.70 -1.96 -6.16
Miscellaneous expenses not written - - - - -
Total 1,013.85 827.10 483.10 412.42 448.69
Notes:
Book value of unquoted investments 21.73 14.76 53.83 43.58 35.26
Market value of quoted investments 4,771.91 5,881.82 3,067.01 3,068.03 3,106.85
Contingent liabilities 54.62 55.92 16.89 19.60 87.09
Number of equity sharesoutstanding (Lacs) 2567.82 2567.82 2567.82 2567.82 2670.32

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