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Alfa Transformers Ltd. - Research Center
517546 ALFATRAN Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 9.15 9.15 7.40 6.31 5.36
Share application money - 1.14 0.28 0.36 -
Preference share capital - - - - -
Reserves & surplus 22.49 11.09 8.07 8.68 9.52
Loan funds
Secured loans 5.86 7.23 7.98 9.62 8.78
Unsecured loans - - - - 0.68
Total 37.50 28.61 23.72 24.97 24.33
Uses of funds
Fixed assets
Gross block 29.94 30.42 32.15 32.93 24.60
Less : revaluation reserve - 18.01 18.75 19.48 0.63
Less : accumulated depreciation - - 1.15 1.18 11.41
Net block 29.94 12.41 12.25 12.28 12.57
Capital work-in-progress - 0.03 0.03 0.02 -
Investments 0.01 0.01 0.13 0.13 0.13
Net current assets
Current assets, loans & advances 21.95 31.41 34.79 20.14 18.69
Less : current liabilities & provisions 14.40 15.25 23.48 7.59 7.06
Total net current assets 7.55 16.16 11.31 12.54 11.63
Miscellaneous expenses not written - - - - -
Total 37.50 28.61 23.72 24.97 24.33
Notes:
Book value of unquoted investments - 0.01 0.13 0.13 0.13
Market value of quoted investments - - - - -
Contingent liabilities - 8.94 13.55 11.76 10.90
Number of equity sharesoutstanding (Lacs) 91.51 91.51 73.95 63.06 53.60

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