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Balance Sheet of Alok Industries Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
496.53 |
496.53 |
496.53 |
221.08 |
1,368.64 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
240.31 |
239.35 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
-17,817.25 |
-16,946.58 |
-16,761.90 |
-10,909.76 |
-14,290.82 |
Secured Loans |
22,443.70 |
22,737.46 |
22,847.46 |
28,030.50 |
22,237.23 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
581.34 |
Gross Block |
17,507.20 |
13,789.53 |
17,350.76 |
17,168.28 |
17,174.56 |
Depreciation |
12,256.76 |
8,242.97 |
11,586.18 |
3,064.10 |
2,539.35 |
Net Block |
5,250.44 |
5,546.56 |
5,764.58 |
14,104.18 |
14,635.21 |
Capital Work-in-progress |
12.43 |
6.27 |
10.50 |
0.00 |
0.00 |
Investments |
0.05 |
0.05 |
0.05 |
92.43 |
92.43 |
Current Assets, Loans & Advances |
1,897.18 |
2,381.66 |
1,964.03 |
3,605.70 |
3,172.22 |
Total Net Current Assets |
100.37 |
973.88 |
806.96 |
3,145.21 |
-4,831.25 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.05 |
0.05 |
0.05 |
92.43 |
92.43 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
34.50 |
394.92 |
219.93 |
641.65 |
1,432.14 |
Number of Equity shares outstanding (in Lacs) |
496.52 |
496.52 |
496.53 |
221.07 |
136.86 |