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Balance Sheet of Allsec Technologies Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
15.24 |
15.24 |
15.24 |
15.24 |
15.24 |
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 |
162.77 |
146.81 |
141.05 |
125.37 |
159.50 |
Secured Loans |
0.00 |
0.00 |
0.01 |
0.18 |
0.45 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
66.92 |
55.12 |
38.46 |
34.87 |
18.83 |
Depreciation |
16.23 |
12.41 |
11.47 |
9.71 |
7.23 |
Net Block |
50.69 |
42.71 |
26.99 |
25.16 |
11.60 |
Capital Work-in-progress |
12.04 |
7.84 |
1.34 |
0.15 |
0.00 |
Investments |
56.98 |
57.14 |
59.91 |
43.59 |
104.73 |
Current Assets, Loans & Advances |
145.06 |
121.73 |
113.58 |
117.56 |
76.75 |
Total Net Current Assets |
58.30 |
54.36 |
68.06 |
71.89 |
58.86 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
10.20 |
10.20 |
10.20 |
10.20 |
82.39 |
Market Value of Quoted Investments |
46.78 |
46.94 |
49.71 |
33.39 |
0.00 |
Contingent liabilities |
1.92 |
1.14 |
1.12 |
2.98 |
0.42 |
Number of Equity shares outstanding (in Lacs) |
1.52 |
1.52 |
1.52 |
1.52 |
1.52 |