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Parekh Aluminex Ltd. - Research Center
532606 PARAL Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund
Equity share capital 12.94 12.94 12.94 12.94 12.94
Share application money - - - - 2.54
Preference share capital - - - - -
Reserves & surplus 433.16 355.38 293.40 252.56 216.07
Loan funds
Secured loans 550.07 365.84 283.39 150.06 80.85
Unsecured loans 444.02 184.00 136.41 80.65 25.20
Total 1,440.19 918.16 726.14 496.21 337.60
Uses of funds
Fixed assets
Gross block 733.29 572.75 220.06 145.08 86.79
Less : revaluation reserve - - - - -
Less : accumulated depreciation 171.23 111.31 67.12 41.95 26.80
Net block 562.06 461.45 152.94 103.13 59.98
Capital work-in-progress 119.05 95.02 337.89 193.38 133.13
Investments - - - - -
Net current assets
Current assets, loans & advances 895.25 431.41 316.08 233.06 164.18
Less : current liabilities & provisions 136.17 70.30 80.77 33.36 19.69
Total net current assets 759.08 361.11 235.31 199.70 144.49
Miscellaneous expenses not written - 0.58 - - -
Total 1,440.19 918.16 726.14 496.21 337.60
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 130.13 13.42 0.20 11.10 0.01
Number of equity sharesoutstanding (Lacs) 129.40 129.40 129.40 129.40 129.40
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