Allsec Technologies Ltd. - Research Center
532633 ALLSEC Group (B) 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 | 15.24 | 15.24 | 15.24 | 15.24 | 15.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 162.77 | 146.81 | 141.05 | 125.37 | 159.50 |
| Loan funds | |||||
| Secured loans | - | - | 0.01 | 0.18 | 0.45 |
| Unsecured loans | - | - | - | - | - |
| Total | 178.01 | 162.05 | 156.30 | 140.79 | 175.19 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 66.92 | 55.12 | 38.46 | 34.87 | 18.83 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 16.23 | 12.41 | 11.47 | 9.71 | 7.23 |
| Net block | 50.69 | 42.71 | 26.99 | 25.16 | 11.60 |
| Capital work-in-progress | 12.04 | 7.84 | 1.34 | 0.15 | - |
| Investments | 56.98 | 57.14 | 59.91 | 43.59 | 104.73 |
| Net current assets | |||||
| Current assets, loans & advances | 145.06 | 121.73 | 113.58 | 117.56 | 76.75 |
| Less : current liabilities & provisions | 86.76 | 67.37 | 45.52 | 45.67 | 17.89 |
| Total net current assets | 58.30 | 54.36 | 68.06 | 71.89 | 58.86 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 178.01 | 162.05 | 156.30 | 140.79 | 175.19 |
| Notes: | |||||
| Book value of unquoted investments | 10.20 | 10.20 | 10.20 | 10.20 | 82.39 |
| Market value of quoted investments | 46.78 | 46.94 | 49.71 | 33.39 | - |
| Contingent liabilities | 1.92 | 1.14 | 1.12 | 2.98 | 0.42 |
| Number of equity sharesoutstanding (Lacs) | 152.38 | 152.38 | 152.38 | 152.38 | 152.38 |
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