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Alka India Ltd. - Research Center
530889 ALKA Group (XT) 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 63.44 63.44 63.44 63.44 63.44
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -45.72 -45.55 -40.74 -35.87 -23.00
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 17.72 17.89 22.70 27.57 40.44
Uses of funds
Fixed assets
Gross block 0.06 1.08 1.08 1.08 1.44
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 1.02 0.92 0.82 1.07
Net block 0.06 0.06 0.16 0.27 0.37
Capital work-in-progress - - - - -
Investments 7.13 7.13 9.34 15.47 30.52
Net current assets
Current assets, loans & advances 10.91 10.92 13.29 11.89 12.56
Less : current liabilities & provisions 0.39 0.22 0.10 0.06 3.00
Total net current assets 10.53 10.70 13.19 11.83 9.56
Miscellaneous expenses not written - - - - -
Total 17.72 17.89 22.70 27.57 40.44
Notes:
Book value of unquoted investments - 7.13 9.34 15.47 22.93
Market value of quoted investments - - - - 4.08
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 6343.98 6343.98 6343.98 6343.98 6343.98

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