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Alpa Laboratories Ltd. - Research Center
532878 ALPA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 89.19 84.87 82.20 77.42 73.26
Loan funds
Secured loans 0.19 1.46 5.79 10.63 24.23
Unsecured loans - - - - -
Total 110.42 107.37 109.03 109.09 118.53
Uses of funds
Fixed assets
Gross block 30.01 28.75 28.01 26.04 24.62
Less : revaluation reserve - - - - -
Less : accumulated depreciation 23.60 22.99 21.89 20.86 20.10
Net block 6.42 5.76 6.12 5.18 4.53
Capital work-in-progress 0.81 0.12 - - -
Investments 67.61 59.21 41.34 23.49 22.13
Net current assets
Current assets, loans & advances 56.37 63.52 79.12 100.40 118.38
Less : current liabilities & provisions 20.78 21.23 17.56 19.98 26.52
Total net current assets 35.59 42.29 61.57 80.42 91.87
Miscellaneous expenses not written - - - - -
Total 110.42 107.37 109.03 109.09 118.52
Notes:
Book value of unquoted investments 56.58 59.21 41.34 23.49 15.01
Market value of quoted investments - - - - 0.67
Contingent liabilities 5.75 4.07 3.11 2.17 41.82
Number of equity sharesoutstanding (Lacs) 210.41 210.41 210.41 210.40 210.41

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