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Alicon Castalloy Ltd. - Research Center
531147 ALICON Group (B) 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 8.06 8.06 6.96 6.89 6.82
Share application money - - 7.56 11.14 -
Preference share capital - - - - -
Reserves & surplus 462.41 421.60 296.94 297.77 301.87
Loan funds
Secured loans 273.34 237.17 294.41 306.77 255.68
Unsecured loans - - - - -
Total 743.80 666.82 605.86 622.56 564.37
Uses of funds
Fixed assets
Gross block 757.44 759.23 701.47 665.00 589.35
Less : revaluation reserve - - - - -
Less : accumulated depreciation 357.50 379.51 344.97 303.26 260.41
Net block 399.94 379.72 356.50 361.74 328.94
Capital work-in-progress 24.73 17.75 17.82 12.52 13.16
Investments 14.08 11.33 11.33 11.33 11.33
Net current assets
Current assets, loans & advances 578.35 526.38 469.09 453.61 471.04
Less : current liabilities & provisions 273.29 268.35 248.88 216.64 260.10
Total net current assets 305.06 258.03 220.21 236.97 210.95
Miscellaneous expenses not written - - - - -
Total 743.80 666.82 605.86 622.56 564.37
Notes:
Book value of unquoted investments 14.07 11.32 11.32 11.32 11.32
Market value of quoted investments - - - - -
Contingent liabilities 89.71 87.47 93.86 75.08 69.95
Number of equity sharesoutstanding (Lacs) 161.12 161.12 139.10 137.75 136.40

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