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Allied Resins & Chemicals Ltd.[Amalgamated] - Research Center
524538 ALLRESN Group (N.A.) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund
Equity share capital 8.50 8.50 8.50 8.50 8.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4.53 -17.30 -89.17 -269.95 -377.21
Loan funds
Secured loans 7.60 28.02 95.32 271.23 391.06
Unsecured loans 1.90 13.09 23.93 24.47 30.24
Total 22.53 32.31 38.58 34.24 52.59
Uses of funds
Fixed assets
Gross block 98.64 98.08 96.67 95.47 95.25
Less : revaluation reserve - - - - -
Less : accumulated depreciation 74.56 69.63 64.74 59.94 55.17
Net block 24.08 28.45 31.93 35.53 40.08
Capital work-in-progress 0.74 - 1.66 1.66 26.48
Investments - - 2.11 0.04 0.04
Net current assets
Current assets, loans & advances 7.17 9.01 11.10 11.72 8.55
Less : current liabilities & provisions 9.47 5.15 8.21 14.71 22.56
Total net current assets -2.29 3.86 2.89 -2.98 -14.02
Miscellaneous expenses not written - - - - -
Total 22.53 32.31 38.58 34.24 52.59
Notes:
Book value of unquoted investments - - 2.11 - -
Market value of quoted investments - - - 0.16 0.12
Contingent liabilities 33.11 41.99 37.04 - -
Number of equity sharesoutstanding (Lacs) 85.00 85.00 85.00 85.00 85.00
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