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Almondz Global Securities Ltd. - Research Center
531400 ALMONDZ Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 15.53 15.53 15.53 15.53 15.53
Share application money 2.84 - - - -
Preference share capital - - - - -
Reserves & surplus 129.13 117.70 114.12 109.48 108.62
Loan funds
Secured loans 3.54 1.36 11.77 8.47 11.62
Unsecured loans - - - - -
Total 151.03 134.59 141.42 133.48 135.78
Uses of funds
Fixed assets
Gross block 30.90 30.61 31.00 33.24 30.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.11 0.86 0.67 1.27 0.25
Net block 29.79 29.75 30.32 31.97 30.41
Capital work-in-progress 0.06 0.03 - - -
Investments 86.87 75.48 69.09 67.18 67.66
Net current assets
Current assets, loans & advances 61.08 57.92 65.18 51.70 59.61
Less : current liabilities & provisions 26.76 28.58 23.17 17.36 21.90
Total net current assets 34.32 29.33 42.01 34.33 37.71
Miscellaneous expenses not written - - - - -
Total 151.03 134.59 141.42 133.48 135.78
Notes:
Book value of unquoted investments 86.87 75.48 64.55 65.79 64.28
Market value of quoted investments - - - - -
Contingent liabilities 14.91 17.92 21.95 17.77 23.12
Number of equity sharesoutstanding (Lacs) 258.85 258.85 258.85 258.85 258.85
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