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Alliance Integrated Metaliks Balance Sheet, Alliance Integrated Metaliks Financial Statement & Accounts
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Alliance Integrated Metaliks
BSE: 534064|ISIN: INE123D01016|SECTOR: Steel - Sponge Iron
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Jun 19, 17:00
159.75
-0.05 (-0.03%)
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Alliance Integrated Metaliks is not listed on NSE

Balance Sheet of Alliance Integrated Metaliks

------------------- in Rs. Cr. -------------------
Jun '11 Jun '10 Jun '09 Jun '08
12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 15.46 15.46 3.09 3.09
Equity Share Capital 15.46 15.46 3.09 3.09
Share Application Money 161.50 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00
Reserves 1.11 0.96 13.33 13.33
Revaluation Reserves 0.00 0.00 0.00 0.00
Networth 178.07 16.42 16.42 16.42
Secured Loans 37.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00
Total Debt 37.00 0.00 0.00 0.00
Total Liabilities 215.07 16.42 16.42 16.42
Jun '11 Jun '10 Jun '09 Jun '08
12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 20.34 4.91 4.91 5.01
Less: Accum. Depreciation 0.19 0.15 0.12 0.11
Net Block 20.15 4.76 4.79 4.90
Capital Work in Progress 63.68 0.07 0.00 0.00
Investments 9.90 9.90 9.90 0.00
Inventories 0.00 0.00 0.00 0.00
Sundry Debtors 0.00 0.00 0.00 0.00
Cash and Bank Balance 21.82 0.88 0.16 0.20
Total Current Assets 21.82 0.88 0.16 0.20
Loans and Advances 109.67 0.83 1.61 13.01
Fixed Deposits 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 131.49 1.71 1.77 13.21
Deffered Credit 0.00 0.00 0.00 0.00
Current Liabilities 10.14 0.08 0.13 0.11
Provisions 0.04 0.00 0.01 1.72
Total CL & Provisions 10.18 0.08 0.14 1.83
Net Current Assets 121.31 1.63 1.63 11.38
Miscellaneous Expenses 0.04 0.07 0.11 0.14
Total Assets 215.08 16.43 16.43 16.42
Contingent Liabilities 83.85 0.00 0.00 0.00
Book Value (Rs) 10.72 10.62 53.11 53.11
Source : Dion Global Solutions Limited
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