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Alkyl Amines Chemicals Ltd. - Research Center

506767 ALKYLAMINE Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund
Equity share capital 10.24 10.23 10.23 10.22 10.21
Share application money - 3.73 3.46 3.29 2.82
Preference share capital - - - - -
Reserves & surplus 1,392.25 1,253.18 1,155.24 976.29 779.43
Loan funds
Secured loans 3.60 0.64 85.49 22.73 21.59
Unsecured loans - - - - -
Total 1,406.09 1,267.78 1,254.41 1,012.53 814.05
Uses of funds
Fixed assets
Gross block 1,335.23 1,310.28 884.39 754.76 554.87
Less : revaluation reserve - - - - -
Less : accumulated depreciation 290.73 221.06 165.66 125.81 96.83
Net block 1,044.50 1,089.22 718.73 628.95 458.04
Capital work-in-progress 51.91 35.57 352.46 142.64 137.62
Investments - - - - 30.24
Net current assets
Current assets, loans & advances 692.44 458.83 518.90 599.73 519.43
Less : current liabilities & provisions 382.77 315.84 335.68 358.79 331.28
Total net current assets 309.67 142.98 183.22 240.94 188.14
Miscellaneous expenses not written - - - - -
Total 1,406.09 1,267.78 1,254.41 1,012.53 814.05
Notes:
Book value of unquoted investments - - - - 30.24
Market value of quoted investments - - - - -
Contingent liabilities 67.45 43.20 64.81 59.84 39.86
Number of equity sharesoutstanding (Lacs) 511.36 511.21 511.01 510.72 204.13
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