Alpa Laboratories Ltd. - Research Center
532878 ALPA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 21.04 | 21.04 | 21.04 | 21.04 | 21.04 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 123.49 | 110.60 | 96.48 | 89.19 | 84.87 |
| Loan funds | |||||
| Secured loans | 2.59 | 5.85 | 0.01 | 0.19 | 1.46 |
| Unsecured loans | - | - | - | - | - |
| Total | 147.12 | 137.49 | 117.53 | 110.42 | 107.37 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 33.42 | 34.39 | 30.63 | 30.01 | 28.75 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 26.38 | 25.07 | 23.42 | 23.60 | 22.99 |
| Net block | 7.04 | 9.32 | 7.21 | 6.42 | 5.76 |
| Capital work-in-progress | - | - | 1.57 | 0.81 | 0.12 |
| Investments | 89.60 | 85.73 | 61.93 | 67.61 | 59.21 |
| Net current assets | |||||
| Current assets, loans & advances | 80.86 | 70.09 | 79.52 | 56.37 | 63.52 |
| Less : current liabilities & provisions | 30.38 | 27.65 | 32.70 | 20.78 | 21.23 |
| Total net current assets | 50.48 | 42.44 | 46.82 | 35.59 | 42.29 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 147.12 | 137.49 | 117.53 | 110.42 | 107.37 |
| Notes: | |||||
| Book value of unquoted investments | 6.66 | 6.17 | 10.43 | 56.58 | 59.21 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.25 | 5.28 | 5.28 | 5.75 | 4.07 |
| Number of equity sharesoutstanding (Lacs) | 210.41 | 210.41 | 210.41 | 210.41 | 210.41 |
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