Allsec Technologies Ltd. - Research Center
532633 ALLSEC Group (B) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 15.24 | 15.24 | 15.24 | 15.24 | 15.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 182.81 | 162.77 | 146.81 | 141.05 | 125.37 |
| Loan funds | |||||
| Secured loans | - | - | - | 0.01 | 0.18 |
| Unsecured loans | - | - | - | - | - |
| Total | 198.05 | 178.01 | 162.05 | 156.30 | 140.79 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 67.09 | 66.92 | 55.12 | 38.46 | 34.87 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 20.67 | 16.23 | 12.41 | 11.47 | 9.71 |
| Net block | 46.42 | 50.69 | 42.71 | 26.99 | 25.16 |
| Capital work-in-progress | - | 12.04 | 7.84 | 1.34 | 0.15 |
| Investments | 66.48 | 56.98 | 57.14 | 59.91 | 43.59 |
| Net current assets | |||||
| Current assets, loans & advances | 171.30 | 145.06 | 121.73 | 113.58 | 117.56 |
| Less : current liabilities & provisions | 86.15 | 86.76 | 67.37 | 45.52 | 45.67 |
| Total net current assets | 85.15 | 58.30 | 54.36 | 68.06 | 71.89 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 198.05 | 178.01 | 162.05 | 156.30 | 140.79 |
| Notes: | |||||
| Book value of unquoted investments | 10.20 | 10.20 | 10.20 | 10.20 | 10.20 |
| Market value of quoted investments | 56.28 | 46.78 | 46.94 | 49.71 | 33.39 |
| Contingent liabilities | 5.50 | 1.92 | 1.14 | 1.12 | 2.98 |
| Number of equity sharesoutstanding (Lacs) | 152.38 | 152.38 | 152.38 | 152.38 | 152.38 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis