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Alpine Housing Development Corporation Ltd. - Research Center
526519 ALPINEHOU Group (X) 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 17.32 17.32 12.99 12.99 12.99
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 51.32 48.02 49.39 47.04 44.01
Loan funds
Secured loans 44.44 59.48 67.99 52.96 27.50
Unsecured loans - - - - 13.70
Total 113.08 124.82 130.37 112.99 98.20
Uses of funds
Fixed assets
Gross block 25.38 25.83 25.37 26.86 26.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation 13.46 13.61 12.86 12.66 11.81
Net block 11.92 12.21 12.52 14.20 14.82
Capital work-in-progress - - - 0.02 0.02
Investments 0.04 0.04 0.04 0.04 0.04
Net current assets
Current assets, loans & advances 172.87 178.68 177.53 160.23 145.72
Less : current liabilities & provisions 71.75 66.11 59.71 61.50 62.41
Total net current assets 101.12 112.57 117.82 98.73 83.32
Miscellaneous expenses not written - - - - -
Total 113.08 124.82 130.37 112.99 98.20
Notes:
Book value of unquoted investments 0.04 - - - -
Market value of quoted investments - - 0.08 0.07 0.06
Contingent liabilities 1.50 1.25 0.95 0.15 0.30
Number of equity sharesoutstanding (Lacs) 173.22 173.22 129.93 129.93 129.93

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