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Balance Sheet of Alliance Integrated Metaliks Ltd. Company

(Rs in Cr.) Mar 31, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013 Jun 30, 2012
Equity Share Capital 11.61 11.61 11.61 15.46 15.46
Share Application Money 0.00 0.00 0.00 0.00 200.00
Preference Share Capital 65.00 65.00 65.00 65.00 0.00
Reserves & Surplus 481.05 512.20 531.30 587.94 2.75
Secured Loans 236.30 262.08 295.28 291.20 307.18
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 486.52 486.43 371.82 196.83 98.25
Depreciation 72.96 52.66 31.46 5.40 1.04
Net Block 413.56 433.77 340.36 191.43 97.21
Capital Work-in-progress 1.70 1.69 115.43 162.56 64.63
Investments 404.23 404.23 404.23 447.10 9.90
Current Assets, Loans & Advances 143.57 119.18 166.88 204.56 376.40
Total Net Current Assets -25.53 11.20 43.17 158.52 353.64
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 404.23 404.23 404.23 447.10 9.90
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 22.25 20.79 21.90 22.18 46.14
Number of Equity shares outstanding (in Lacs) 1.16 1.16 1.16 1.55 1.55
 
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