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Balance Sheet of Alka India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Sep 30, 2014 Sep 30, 2013 Sep 30, 2012 Sep 30, 2011
Equity Share Capital 63.44 63.44 63.44 50.00 50.00
Share Application Money 0.00 0.00 0.00 13.44 13.44
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -23.00 -24.46 -22.87 -22.16 -19.27
Secured Loans 0.00 0.55 0.00 0.01 0.08
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1.44 2.33 2.51 2.66 2.55
Depreciation 1.07 1.00 1.00 0.90 0.71
Net Block 0.37 1.33 1.51 1.76 1.84
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 30.52 31.93 31.54 31.66 34.71
Current Assets, Loans & Advances 12.56 14.08 10.62 11.11 11.85
Total Net Current Assets 9.56 6.27 7.52 7.87 7.70
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 22.93 23.23 19.46 19.46 19.76
Market Value of Quoted Investments 4.08 7.04 4.23 5.25 9.01
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 63.44 63.44 63.44 50.00 50.00
 
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