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Almondz Global Securities Ltd. - Research Center

531400 ALMONDZ Group (B) BSE data
 
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Statement:

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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