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Balance Sheet of Albert David Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 5.71 5.71 5.71 5.71 5.71
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 305.87 273.76 238.67 217.09 204.74
Secured Loans 3.97 3.77 0.43 1.44 0.44
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 220.49 221.89 211.30 212.21 191.77
Depreciation 140.47 134.21 127.34 121.21 114.69
Net Block 80.02 87.68 83.96 91.00 77.09
Capital Work-in-progress 2.72 0.81 0.75 1.52 5.06
Investments 192.66 183.09 137.68 121.78 112.98
Current Assets, Loans & Advances 147.99 131.26 119.00 105.92 100.27
Total Net Current Assets 40.14 11.66 22.42 9.95 15.76
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 161.62 154.46 122.24 117.18 112.98
Market Value of Quoted Investments 31.04 20.76 0.00 0.00 0.00
Contingent liabilities 8.23 2.81 4.07 4.14 3.66
Number of Equity shares outstanding (in Lacs) 0.57 0.57 0.57 0.57 0.57
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