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Alka Securities Ltd. - Research Center
532166 ALKASEC Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 9.59 9.59 9.59 9.59 9.59
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -10.62 -10.64 -11.21 -11.35 -11.38
Loan funds
Secured loans 0.05 - 0.14 1.13 4.62
Unsecured loans - - - - -
Total -0.97 -1.04 -1.48 -0.63 2.84
Uses of funds
Fixed assets
Gross block 0.10 0.07 0.20 0.12 0.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 0.12 - -
Net block 0.10 0.07 0.08 0.12 0.05
Capital work-in-progress - 0.38 - - -
Investments - - 0.69 0.69 3.35
Net current assets
Current assets, loans & advances 1.45 0.77 1.32 9.59 8.76
Less : current liabilities & provisions 2.53 2.26 3.56 11.02 9.32
Total net current assets -1.08 -1.49 -2.24 -1.43 -0.56
Miscellaneous expenses not written - - - - -
Total -0.97 -1.04 -1.48 -0.63 2.84
Notes:
Book value of unquoted investments - - 0.69 0.69 3.35
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 959.40 959.40 959.40 959.40 959.40

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