Alps Industries Ltd. - Research Center
530715 ALPSINDUS Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 39.11 | 39.11 | 39.11 | 39.11 | 39.11 |
| Share application money | - | - | - | - | - |
| Preference share capital | 158.34 | 123.26 | 130.68 | 130.68 | 267.93 |
| Reserves & surplus | -689.69 | -615.13 | -500.04 | -436.78 | -726.63 |
| Loan funds | |||||
| Secured loans | 634.93 | 630.09 | 664.48 | 613.99 | 739.46 |
| Unsecured loans | - | - | - | 1.18 | 1.18 |
| Total | 142.70 | 177.33 | 334.23 | 348.17 | 321.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 385.33 | 526.02 | 776.66 | 781.02 | 800.50 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 276.45 | 374.06 | 487.39 | 460.20 | 434.67 |
| Net block | 108.88 | 151.96 | 289.27 | 320.82 | 365.84 |
| Capital work-in-progress | - | - | 0.05 | 0.01 | 7.10 |
| Investments | 3.75 | 3.75 | 7.27 | 7.27 | 9.84 |
| Net current assets | |||||
| Current assets, loans & advances | 85.30 | 72.62 | 86.49 | 94.14 | 134.68 |
| Less : current liabilities & provisions | 55.23 | 51.00 | 48.85 | 74.06 | 196.39 |
| Total net current assets | 30.07 | 21.62 | 37.64 | 20.08 | -61.71 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 142.70 | 177.33 | 334.23 | 348.17 | 321.06 |
| Notes: | |||||
| Book value of unquoted investments | 3.75 | 3.75 | 7.27 | 7.27 | 9.57 |
| Market value of quoted investments | - | - | - | - | 4,971.09 |
| Contingent liabilities | 392.38 | 465.78 | 452.76 | 453.75 | 451.73 |
| Number of equity sharesoutstanding (Lacs) | 391.14 | 391.14 | 391.14 | 391.14 | 391.14 |
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