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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 250.06 | 247.01 | 236.61 | 228.16 | 220.73 |
| Loan funds | |||||
| Secured loans | - | - | - | 0.04 | 26.23 |
| Unsecured loans | - | - | - | - | - |
| Total | 256.44 | 253.39 | 242.99 | 234.58 | 253.34 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 164.66 | 148.39 | 201.17 | 199.56 | 246.71 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 107.15 | 94.60 | 148.35 | 129.91 | 177.83 |
| Net block | 57.51 | 53.78 | 52.82 | 69.65 | 68.88 |
| Capital work-in-progress | 2.14 | 2.11 | 1.19 | 2.20 | 1.04 |
| Investments | 43.20 | 68.76 | 39.03 | 16.46 | 13.31 |
| Net current assets | |||||
| Current assets, loans & advances | 165.16 | 135.88 | 188.21 | 192.75 | 213.86 |
| Less : current liabilities & provisions | 11.57 | 7.15 | 38.27 | 46.48 | 43.75 |
| Total net current assets | 153.59 | 128.74 | 149.94 | 146.27 | 170.11 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 256.44 | 253.39 | 242.99 | 234.58 | 253.34 |
| Notes: | |||||
| Book value of unquoted investments | 13.29 | 45.90 | 26.77 | 13.37 | 13.31 |
| Market value of quoted investments | 29.91 | 22.86 | 12.27 | 3.10 | - |
| Contingent liabilities | 6.02 | 6.02 | 6.02 | - | 27.93 |
| Number of equity sharesoutstanding (Lacs) | 63.65 | 63.65 | 63.65 | 63.65 | 63.65 |
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