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Alna Trading & Exports Ltd. - Research Center
506120 ALNATRD Group (P) 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 ' 18
Sources of funds
Owner's fund
Equity share capital 0.20 0.20 0.20 0.20 0.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.76 1.75 1.81 1.78 1.64
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 1.96 1.95 2.01 1.98 1.84
Uses of funds
Fixed assets
Gross block 0.14 0.14 0.14 0.14 0.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.10 0.10 0.09 0.09 0.09
Net block 0.04 0.04 0.05 0.05 0.05
Capital work-in-progress - - - - -
Investments 0.16 0.16 0.16 0.16 0.16
Net current assets
Current assets, loans & advances 2.35 1.75 1.81 1.78 1.73
Less : current liabilities & provisions 0.59 - - - 0.10
Total net current assets 1.76 1.75 1.80 1.77 1.63
Miscellaneous expenses not written - - - - -
Total 1.96 1.95 2.01 1.98 1.84
Notes:
Book value of unquoted investments - 0.09 0.09 0.09 -
Market value of quoted investments - 0.62 0.62 0.21 -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 2.00 2.00 2.00 2.00 2.00
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