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Alfa Ica (India) Ltd. - Research Center
530973 ALFAICA Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 4.04 4.04 4.04 4.04 4.04
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 16.05 14.57 12.94 11.52 10.77
Loan funds
Secured loans 14.97 17.44 12.83 13.92 10.33
Unsecured loans - - - - 6.38
Total 35.06 36.05 29.81 29.48 31.52
Uses of funds
Fixed assets
Gross block 28.18 26.53 25.01 23.89 23.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation 13.75 12.82 11.98 11.35 10.94
Net block 14.43 13.71 13.04 12.55 12.25
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 25.57 31.20 24.51 21.85 24.58
Less : current liabilities & provisions 4.94 8.86 7.74 4.92 5.31
Total net current assets 20.63 22.34 16.77 16.93 19.27
Miscellaneous expenses not written - - - - -
Total 35.06 36.05 29.81 29.48 31.52
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - 1.22
Number of equity sharesoutstanding (Lacs) 40.40 40.40 40.40 40.40 40.40
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