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Alfa Laval (India) Ltd. - Research Center
505885 ALFALAVAL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Dec ' 14 Dec ' 13 Dec ' 12 Dec ' 11 Dec ' 10
Sources of funds
Owner's fund
Equity share capital 18.16 18.16 18.16 18.16 18.16
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 868.86 721.93 586.49 471.50 404.07
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 887.02 740.09 604.65 489.66 422.23
Uses of funds
Fixed assets
Gross block 327.85 310.38 301.46 216.72 189.38
Less : revaluation reserve - - - - -
Less : accumulated depreciation 146.16 127.44 112.88 101.49 92.89
Net block 181.69 182.94 188.58 115.23 96.50
Capital work-in-progress 25.76 18.93 9.32 26.76 11.65
Investments 398.69 208.97 97.68 54.88 130.55
Net current assets
Current assets, loans & advances 698.17 718.06 677.50 766.13 581.48
Less : current liabilities & provisions 417.29 388.81 368.42 473.33 397.94
Total net current assets 280.88 329.25 309.08 292.80 183.54
Miscellaneous expenses not written - - - - -
Total 887.02 740.09 604.65 489.66 422.23
Notes:
Book value of unquoted investments 398.69 207.01 95.73 54.88 130.55
Market value of quoted investments - - - - 133.19
Contingent liabilities 53.30 53.37 58.96 82.90 22.67
Number of equity sharesoutstanding (Lacs) 181.60 181.60 181.60 181.60 181.60

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