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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 8.06 6.96 6.89 6.82 6.68
Share application money - 7.56 11.14 - 0.06
Preference share capital - - - - -
Reserves & surplus 421.60 296.94 297.77 301.87 249.09
Loan funds
Secured loans 237.17 294.41 306.77 255.68 219.33
Unsecured loans - - - - -
Total 666.82 605.86 622.56 564.37 475.15
Uses of funds
Fixed assets
Gross block 397.47 701.47 665.00 589.35 512.25
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 344.97 303.26 260.41 226.18
Net block 397.47 356.50 361.74 328.94 286.07
Capital work-in-progress - 17.82 12.52 13.16 5.15
Investments 11.33 11.33 11.33 11.33 11.33
Net current assets
Current assets, loans & advances 526.38 469.09 453.61 471.04 440.15
Less : current liabilities & provisions 268.35 248.88 216.64 260.10 267.54
Total net current assets 258.03 220.21 236.97 210.95 172.60
Miscellaneous expenses not written - - - - -
Total 666.82 605.86 622.56 564.37 475.15
Notes:
Book value of unquoted investments - 11.32 11.32 11.32 11.32
Market value of quoted investments - - - - -
Contingent liabilities - 93.86 75.08 69.95 31.48
Number of equity sharesoutstanding (Lacs) 161.12 139.10 137.75 136.40 133.66

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