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Alok Industries Ltd. - Research Center

521070 ALOKINDS Group (A) 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 496.53 496.53 496.53 496.53 221.08
Share application money - - - - -
Preference share capital 3,541.36 240.31 239.35 - -
Reserves & surplus -18,631.37 -17,817.25 -16,946.58 -16,761.90 -10,909.76
Loan funds
Secured loans 20,972.87 22,443.70 22,737.46 22,847.46 28,030.50
Unsecured loans - - - - -
Total 6,379.39 5,363.29 6,526.76 6,582.09 17,341.82
Uses of funds
Fixed assets
Gross block 17,481.29 17,507.20 13,789.53 17,350.76 17,168.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation 12,526.46 12,256.76 8,242.97 11,586.18 3,064.10
Net block 4,954.83 5,250.44 5,546.56 5,764.58 14,104.18
Capital work-in-progress 16.70 12.43 6.27 10.50 -
Investments 0.05 0.05 0.05 0.05 92.43
Net current assets
Current assets, loans & advances 2,164.06 1,897.18 2,381.66 1,964.03 3,605.70
Less : current liabilities & provisions 756.25 1,796.81 1,407.78 1,157.07 460.49
Total net current assets 1,407.81 100.37 973.88 806.96 3,145.21
Miscellaneous expenses not written - - - - -
Total 6,379.39 5,363.29 6,526.76 6,582.09 17,341.82
Notes:
Book value of unquoted investments 0.05 0.05 0.05 0.05 92.43
Market value of quoted investments - - - - -
Contingent liabilities 23.78 34.50 394.92 219.93 641.65
Number of equity sharesoutstanding (Lacs) 49652.40 49652.40 49652.40 49653.00 22106.51
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