Alfa Laval (India) Ltd. - Research Center
505885 ALFALAVAL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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