Alphageo (India) Ltd. - Research Center
526397 ALPHAGEO Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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 | 201.17 | 199.56 | 246.71 | 230.61 | 224.99 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 148.35 | 129.91 | 177.83 | 152.66 | 127.75 |
| Net block | 52.82 | 69.65 | 68.88 | 77.94 | 97.24 |
| Capital work-in-progress | 1.19 | 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 | 26.77 | 13.37 | 13.31 | 13.31 | 13.30 |
| Market value of quoted investments | 12.27 | 3.10 | - | - | - |
| Contingent liabilities | 6.02 | - | 27.93 | - | - |
| Number of equity sharesoutstanding (Lacs) | 63.65 | 63.65 | 63.65 | 63.76 | 63.65 |
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