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Alsa Marine & Harvests Ltd. - Research Center
523447 ALSAMRN-B Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 11 Dec ' 09 Dec ' 08 Dec ' 07 Dec ' 06
Sources of funds
Owner's fund
Equity share capital 7.31 7.31 7.31 7.31 7.31
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -84.07 -83.90 -83.86 -77.20 -72.10
Loan funds
Secured loans 37.25 37.25 37.25 46.43 47.73
Unsecured loans 8.36 8.36 8.36 8.36 8.36
Total -31.15 -30.99 -30.94 -15.11 -8.71
Uses of funds
Fixed assets
Gross block 0.86 0.86 0.86 2.34 14.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.72 0.68 0.65 1.54 6.88
Net block 0.14 0.18 0.22 0.80 7.23
Capital work-in-progress - - - 12.12 12.12
Investments 5.37 5.37 5.37 5.37 5.37
Net current assets
Current assets, loans & advances 0.07 0.07 0.10 0.22 0.40
Less : current liabilities & provisions 36.72 36.60 36.63 33.62 33.83
Total net current assets -36.66 -36.53 -36.53 -33.40 -33.43
Miscellaneous expenses not written - - - - -
Total -31.15 -30.99 -30.94 -15.11 -8.71
Notes:
Book value of unquoted investments 5.37 5.37 5.37 5.37 5.37
Market value of quoted investments - - - - -
Contingent liabilities 6.11 6.11 5.83 5.86 5.83
Number of equity sharesoutstanding (Lacs) 73.06 73.06 73.06 73.06 73.06
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