Alliance Integrated Metaliks Ltd. - Research Center
534064 AIML Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.61 | 11.61 | 11.61 | 11.61 | 11.61 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | 219.54 | 195.00 | 173.05 | 153.57 |
| Reserves & surplus | -359.73 | -369.84 | -345.28 | -798.13 | -683.17 |
| Loan funds | |||||
| Secured loans | 264.62 | 98.67 | 88.40 | 633.44 | 630.33 |
| Unsecured loans | - | - | - | - | - |
| Total | -83.49 | -40.02 | -50.27 | 19.98 | 112.35 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 505.81 | 504.03 | 502.94 | 486.32 | 489.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 264.00 | 236.00 | 207.71 | 180.95 | 153.89 |
| Net block | 241.81 | 268.04 | 295.23 | 305.37 | 335.17 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | 9.90 | 9.90 | 9.90 |
| Net current assets | |||||
| Current assets, loans & advances | 124.47 | 128.03 | 122.38 | 147.12 | 201.27 |
| Less : current liabilities & provisions | 449.77 | 436.09 | 477.78 | 442.41 | 433.99 |
| Total net current assets | -325.30 | -308.06 | -355.40 | -295.29 | -232.72 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -83.49 | -40.02 | -50.27 | 19.98 | 112.35 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 9.90 | 9.90 | 9.90 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 0.20 | 19.98 | 21.62 |
| Number of equity sharesoutstanding (Lacs) | 1161.25 | 1161.25 | 116.13 | 116.13 | 116.13 |
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