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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 |