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Allsec Technologies Ltd. - Research Center
532633 ALLSEC Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 146.81 141.05 125.37 159.50 159.54
Loan funds
Secured loans - 0.01 0.18 0.45 0.65
Unsecured loans - - - - -
Total 162.05 156.30 140.79 175.19 175.43
Uses of funds
Fixed assets
Gross block 19.14 38.46 34.87 18.83 14.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 11.47 9.71 7.23 4.39
Net block 19.14 26.99 25.16 11.60 10.13
Capital work-in-progress - 1.34 0.15 - -
Investments 57.14 59.91 43.59 104.73 108.57
Net current assets
Current assets, loans & advances 153.14 113.58 117.56 76.75 70.89
Less : current liabilities & provisions 67.37 45.52 45.67 17.89 14.16
Total net current assets 85.77 68.06 71.89 58.86 56.73
Miscellaneous expenses not written - - - - -
Total 162.05 156.30 140.79 175.19 175.43
Notes:
Book value of unquoted investments - 10.20 10.20 82.39 72.97
Market value of quoted investments - 49.71 33.39 - -
Contingent liabilities - 1.12 2.98 0.42 1.10
Number of equity sharesoutstanding (Lacs) 152.40 152.38 152.38 152.38 152.38

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