Alka Securities
BSE: 532166|ISIN: INE921C01031|SECTOR: Finance - General
LIVE
BSE
Jun 18, 17:00
0.22
-0.01 (-4.35%)VOLUME 26
Alka Securities is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Alka Securities |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 9.59 | 9.59 | 9.59 | 9.23 | 8.18 | |||||
| Equity Share Capital | 9.59 | 9.59 | 9.59 | 9.23 | 8.18 | |||||
| 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 | 3.02 | 5.52 | 3.48 | 1.62 | 0.84 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 12.61 | 15.11 | 13.07 | 10.85 | 9.02 | |||||
| Secured Loans | 4.16 | 4.67 | 8.16 | 2.65 | 1.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 4.16 | 4.67 | 8.16 | 2.65 | 1.00 | |||||
| Total Liabilities | 16.77 | 19.78 | 21.23 | 13.50 | 10.02 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 2.46 | 2.46 | 2.41 | 2.06 | 1.62 | |||||
| Less: Accum. Depreciation | 1.97 | 1.76 | 1.49 | 1.15 | 0.86 | |||||
| Net Block | 0.49 | 0.70 | 0.92 | 0.91 | 0.76 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 5.98 | 4.27 | 4.50 | 5.00 | 4.60 | |||||
| Inventories | 2.96 | 2.96 | 2.96 | 2.67 | 0.26 | |||||
| Sundry Debtors | 5.69 | 11.66 | 10.06 | 7.42 | 1.91 | |||||
| Cash and Bank Balance | 0.19 | 0.36 | 0.05 | 0.02 | 0.22 | |||||
| Total Current Assets | 8.84 | 14.98 | 13.07 | 10.11 | 2.39 | |||||
| Loans and Advances | 3.11 | 3.67 | 6.73 | 4.78 | 3.19 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.51 | 0.64 | 0.40 | |||||
| Total CA, Loans & Advances | 11.95 | 18.65 | 20.31 | 15.53 | 5.98 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.53 | 2.36 | 2.92 | 6.49 | 1.10 | |||||
| Provisions | 1.11 | 1.46 | 1.57 | 1.44 | 0.24 | |||||
| Total CL & Provisions | 1.64 | 3.82 | 4.49 | 7.93 | 1.34 | |||||
| Net Current Assets | 10.31 | 14.83 | 15.82 | 7.60 | 4.64 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |||||
| Total Assets | 16.78 | 19.80 | 21.24 | 13.51 | 10.01 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 1.31 | 1.58 | 2.73 | 2.17 | 1.80 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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