Alumilite Architecturals Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.10 | 3.55 | 3.50 | 1.00 | 1.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5.92 | 6.90 | 5.33 | 4.75 | 4.07 |
| Loan funds | |||||
| Secured loans | 33.81 | 36.10 | 31.45 | 35.04 | 28.41 |
| Unsecured loans | - | - | - | - | - |
| Total | 46.83 | 46.55 | 40.28 | 40.79 | 33.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 7.49 | 7.11 | 5.62 | 4.29 | 5.52 |
| Less : revaluation reserve | 2.10 | 2.10 | 2.47 | 2.51 | 2.55 |
| Less : accumulated depreciation | 3.37 | 2.79 | 1.33 | 0.29 | 1.79 |
| Net block | 2.02 | 2.22 | 1.82 | 1.48 | 1.18 |
| Capital work-in-progress | 0.21 | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 61.05 | 57.72 | 47.62 | 45.78 | 37.43 |
| Less : current liabilities & provisions | 16.45 | 13.39 | 9.16 | 6.47 | 5.13 |
| Total net current assets | 44.60 | 44.33 | 38.46 | 39.31 | 32.30 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 46.83 | 46.55 | 40.28 | 40.79 | 33.48 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | 2.97 | 2.27 |
| Number of equity sharesoutstanding (Lacs) | 71.00 | 3.55 | 3.50 | 1.00 | 1.00 |
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