Almondz Global Securities Ltd. - Research Center
531400 ALMONDZ Group (T) BSE data
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| 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 | 16.09 | 15.53 | 15.53 | 15.53 | 15.53 |
| Share application money | - | 2.84 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 145.42 | 129.13 | 117.70 | 114.12 | 109.48 |
| Loan funds | |||||
| Secured loans | 3.49 | 3.54 | 1.36 | 11.77 | 8.47 |
| Unsecured loans | - | - | - | - | - |
| Total | 164.99 | 151.03 | 134.59 | 141.42 | 133.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 32.28 | 30.90 | 30.61 | 31.00 | 33.24 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.92 | 1.11 | 0.86 | 0.67 | 1.27 |
| Net block | 31.36 | 29.79 | 29.75 | 30.32 | 31.97 |
| Capital work-in-progress | 1.48 | 0.06 | 0.03 | - | - |
| Investments | 90.25 | 86.87 | 75.48 | 69.09 | 67.18 |
| Net current assets | |||||
| Current assets, loans & advances | 95.15 | 61.08 | 57.92 | 65.18 | 51.70 |
| Less : current liabilities & provisions | 53.25 | 26.76 | 28.58 | 23.17 | 17.36 |
| Total net current assets | 41.90 | 34.32 | 29.33 | 42.01 | 34.33 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 164.99 | 151.03 | 134.59 | 141.42 | 133.48 |
| Notes: | |||||
| Book value of unquoted investments | 90.25 | 86.87 | 75.48 | 64.55 | 65.79 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 18.07 | 14.91 | 17.92 | 21.95 | 17.77 |
| Number of equity sharesoutstanding (Lacs) | 268.10 | 258.85 | 258.85 | 258.85 | 258.85 |
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