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> Balance Sheet - Alka India
Alka India
BSE: 530889|ISIN: INE061B01020|SECTOR: Textiles - Spinning - Cotton Blended
LIVE
BSE
May 20, 17:00
0.10
0 VOLUME 29,848
Alka India is not listed on NSE
Balance Sheet of Alka India |
------------------- in Rs. Cr. ------------------- |
| Sep '12 | Sep '11 | Sep '10 | Sep '09 | Sep '08 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 63.44 | 63.44 | 63.44 | 63.44 | 63.44 | |||||
| Equity Share Capital | 63.44 | 63.44 | 63.44 | 63.44 | 63.44 | |||||
| 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 | -22.16 | -19.27 | -20.27 | -16.05 | -10.46 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 41.28 | 44.17 | 43.17 | 47.39 | 52.98 | |||||
| Secured Loans | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.08 | 0.14 | 0.00 | 0.00 | |||||
| Total Debt | 0.01 | 0.08 | 0.14 | 0.00 | 0.00 | |||||
| Total Liabilities | 41.29 | 44.25 | 43.31 | 47.39 | 52.98 | |||||
| Sep '12 | Sep '11 | Sep '10 | Sep '09 | Sep '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 2.66 | 2.55 | 1.74 | 14.79 | 23.85 | |||||
| Less: Accum. Depreciation | 0.90 | 0.71 | 0.58 | 5.40 | 6.08 | |||||
| Net Block | 1.76 | 1.84 | 1.16 | 9.39 | 17.77 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 31.66 | 34.71 | 30.09 | 23.03 | 11.77 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 3.05 | 3.47 | 5.68 | 4.76 | 13.67 | |||||
| Cash and Bank Balance | 0.04 | 1.23 | 0.20 | 0.39 | 0.33 | |||||
| Total Current Assets | 3.09 | 4.70 | 5.88 | 5.15 | 14.00 | |||||
| Loans and Advances | 8.02 | 7.12 | 13.40 | 23.13 | 25.38 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 | |||||
| Total CA, Loans & Advances | 11.11 | 11.82 | 19.28 | 28.31 | 39.41 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.45 | 1.36 | 0.16 | 5.77 | 9.12 | |||||
| Provisions | 2.79 | 2.79 | 7.08 | 7.67 | 7.02 | |||||
| Total CL & Provisions | 3.24 | 4.15 | 7.24 | 13.44 | 16.14 | |||||
| Net Current Assets | 7.87 | 7.67 | 12.04 | 14.87 | 23.27 | |||||
| Miscellaneous Expenses | 0.00 | 0.02 | 0.05 | 0.10 | 0.17 | |||||
| Total Assets | 41.29 | 44.24 | 43.34 | 47.39 | 52.98 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 0.65 | 0.70 | 0.68 | 0.75 | 0.84 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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