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Alphageo (India) Ltd. - Research Center
526397 ALPHAGEO Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 6.38 6.38 6.38 6.38 6.38
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 236.61 228.16 220.73 243.25 199.49
Loan funds
Secured loans - 0.04 26.23 27.77 46.22
Unsecured loans - - - - -
Total 242.99 234.58 253.34 277.39 252.10
Uses of funds
Fixed assets
Gross block 54.02 199.56 246.71 230.61 224.99
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 129.91 177.83 152.66 127.75
Net block 54.02 69.65 68.88 77.94 97.24
Capital work-in-progress - 2.20 1.04 1.04 1.04
Investments 39.03 16.46 13.31 13.31 13.30
Net current assets
Current assets, loans & advances 188.21 192.75 213.86 282.30 234.76
Less : current liabilities & provisions 38.27 46.48 43.75 97.21 94.24
Total net current assets 149.94 146.27 170.11 185.10 140.52
Miscellaneous expenses not written - - - - -
Total 242.99 234.58 253.34 277.39 252.10
Notes:
Book value of unquoted investments - 13.37 13.31 13.31 13.30
Market value of quoted investments - 3.10 - - -
Contingent liabilities - - 27.93 - -
Number of equity sharesoutstanding (Lacs) 63.78 63.65 63.65 63.76 63.65

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