Alok Industries Ltd. - Research Center
521070 ALOKTEXT Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 221.08 | 1,368.64 | 1,368.64 | 1,357.87 | 1,357.87 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -10,909.76 | -14,290.82 | -16,567.72 | 1,637.87 | 5,072.03 |
| Loan funds | |||||
| Secured loans | 28,030.50 | 22,237.23 | 23,622.34 | 22,346.46 | 18,242.06 |
| Unsecured loans | - | 581.34 | 646.58 | - | 395.58 |
| Total | 17,341.82 | 9,896.39 | 9,069.84 | 25,342.20 | 25,067.54 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 17,168.28 | 17,174.56 | 17,141.11 | 17,167.20 | 17,382.56 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3,064.10 | 2,539.35 | 2,006.72 | 1,505.45 | 1,010.44 |
| Net block | 14,104.18 | 14,635.21 | 15,134.39 | 15,661.75 | 16,372.12 |
| Capital work-in-progress | - | - | - | - | 14.08 |
| Investments | 92.43 | 92.43 | 92.43 | 110.37 | 193.09 |
| Net current assets | |||||
| Current assets, loans & advances | 3,605.70 | 3,172.22 | 3,352.64 | 16,590.06 | 16,112.98 |
| Less : current liabilities & provisions | 460.49 | 8,003.47 | 9,509.62 | 7,019.98 | 7,624.73 |
| Total net current assets | 3,145.21 | -4,831.25 | -6,156.98 | 9,570.08 | 8,488.25 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 17,341.82 | 9,896.39 | 9,069.84 | 25,342.20 | 25,067.54 |
| Notes: | |||||
| Book value of unquoted investments | 92.43 | 92.43 | 92.43 | 110.37 | 193.09 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 641.65 | 1,432.14 | 693.22 | 415.17 | 1,066.10 |
| Number of equity sharesoutstanding (Lacs) | 22106.51 | 13686.27 | 13686.27 | 13578.59 | 13578.59 |
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