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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 15.53 15.53 15.53 15.53 15.53
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 117.70 114.12 109.48 108.62 109.91
Loan funds
Secured loans 1.36 11.77 8.47 11.62 10.32
Unsecured loans - - - - 0.01
Total 134.59 141.42 133.48 135.78 135.76
Uses of funds
Fixed assets
Gross block 29.78 31.00 33.24 30.66 44.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.67 1.27 0.25 13.30
Net block 29.78 30.32 31.97 30.41 30.97
Capital work-in-progress - - - - -
Investments 75.48 69.09 67.18 67.66 68.97
Net current assets
Current assets, loans & advances 57.91 65.18 51.70 59.61 61.47
Less : current liabilities & provisions 28.58 23.17 17.36 21.90 25.65
Total net current assets 29.33 42.01 34.33 37.71 35.82
Miscellaneous expenses not written - - - - -
Total 134.59 141.42 133.48 135.78 135.76
Notes:
Book value of unquoted investments - 64.55 65.79 64.28 64.28
Market value of quoted investments - - - - 3.89
Contingent liabilities - 21.95 17.77 23.12 40.29
Number of equity sharesoutstanding (Lacs) 258.83 258.85 258.85 258.85 258.85

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