Alicon Castalloy Ltd. - Research Center
531147 ALICON Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.96 | 6.89 | 6.82 | 6.68 | 6.13 |
| Share application money | 7.56 | 11.14 | - | 0.06 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 296.94 | 297.77 | 301.87 | 249.09 | 161.02 |
| Loan funds | |||||
| Secured loans | 294.41 | 306.77 | 255.68 | 219.33 | 209.19 |
| Unsecured loans | - | - | - | - | - |
| Total | 605.86 | 622.56 | 564.37 | 475.15 | 376.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 701.47 | 665.00 | 589.35 | 512.25 | 448.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 344.97 | 303.26 | 260.41 | 226.18 | 196.97 |
| Net block | 356.50 | 361.74 | 328.94 | 286.07 | 251.83 |
| Capital work-in-progress | 17.82 | 12.52 | 13.16 | 5.15 | 11.26 |
| Investments | 11.33 | 11.33 | 11.33 | 11.33 | 10.63 |
| Net current assets | |||||
| Current assets, loans & advances | 469.09 | 453.61 | 471.04 | 440.15 | 285.58 |
| Less : current liabilities & provisions | 248.88 | 216.64 | 260.10 | 267.54 | 182.96 |
| Total net current assets | 220.21 | 236.97 | 210.95 | 172.60 | 102.62 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 605.86 | 622.56 | 564.37 | 475.15 | 376.33 |
| Notes: | |||||
| Book value of unquoted investments | 11.32 | 11.32 | 11.32 | 11.32 | 10.62 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 93.86 | 75.08 | 69.95 | 31.48 | 40.69 |
| Number of equity sharesoutstanding (Lacs) | 139.10 | 137.75 | 136.40 | 133.66 | 122.56 |
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