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Shreno Ltd. - Research Center
502207 ALEMBIGL Group (N.A.) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Sep ' 07
Sources of funds
Owner's fund
Equity share capital 15.01 15.01 15.01 15.01 15.01
Share application money - - - - -
Preference share capital 19.00 19.00 19.00 19.00 19.00
Reserves & surplus 74.38 50.03 -28.05 -30.49 -28.78
Loan funds
Secured loans 42.14 9.38 32.35 50.36 49.62
Unsecured loans 3.20 34.46 41.41 13.95 9.53
Total 153.73 127.88 79.72 67.84 64.38
Uses of funds
Fixed assets
Gross block 95.32 61.82 55.12 46.50 42.85
Less : revaluation reserve - 6.75 60.74 60.74 -
Less : accumulated depreciation 36.41 33.75 31.57 29.65 28.52
Net block 58.91 21.32 -37.19 -43.88 14.33
Capital work-in-progress 1.06 7.87 0.57 0.16 1.80
Investments 34.49 34.49 34.49 34.50 32.56
Net current assets
Current assets, loans & advances 111.01 97.26 142.12 106.10 41.43
Less : current liabilities & provisions 51.74 33.06 60.27 29.03 25.73
Total net current assets 59.27 64.20 81.85 77.06 15.70
Miscellaneous expenses not written - - - - -
Total 153.73 127.88 79.72 67.84 64.38
Notes:
Book value of unquoted investments 135.92 12.94 21.55 12.95 10.80
Market value of quoted investments 12.94 91.80 58.56 105.57 152.51
Contingent liabilities 0.81 1.57 2.75 3.78 2.42
Number of equity sharesoutstanding (Lacs) 15.01 15.01 15.01 15.01 15.01

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