Almondz Capital and Management Services Balance Sheet, Almondz Capital and Management Services Financial Statement & Accounts

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Almondz Capital and Management Services

BSE: 511589|ISIN: INE323B01016|SECTOR: Finance - Investments

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SHAREHOLDING PATTERN

Previous Years �

Balance Sheet of Almondz Capital and Management Services

------------------- 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	14.42	10.67	10.67	10.67	10.16
Equity Share Capital	14.42	10.67	10.67	10.67	10.16
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	30.41	24.89	23.46	23.76	13.63
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	44.83	35.56	34.13	34.43	23.79
Secured Loans	6.07	4.00	0.00	0.00	0.00
Unsecured Loans	11.50	8.47	0.00	0.00	0.00
Total Debt	17.57	12.47	0.00	0.00	0.00
Total Liabilities	62.40	48.03	34.13	34.43	23.79
	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	0.15	0.15	0.15	0.15	0.26
Less: Accum. Depreciation	0.06	0.05	0.08	0.06	0.13
Net Block	0.09	0.10	0.07	0.09	0.13
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	34.94	34.43	32.03	32.52	20.89
Inventories	11.93	5.00	0.00	0.00	0.00
Sundry Debtors	1.82	0.00	0.17	0.00	0.02
Cash and Bank Balance	0.83	0.62	0.11	0.62	0.15
Total Current Assets	14.58	5.62	0.28	0.62	0.17
Loans and Advances	13.38	7.87	1.84	0.27	1.25
Fixed Deposits	0.00	0.16	0.05	1.02	2.00
Total CA, Loans & Advances	27.96	13.65	2.17	1.91	3.42
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	0.60	0.14	0.13	0.08	0.07
Provisions	0.00	0.01	0.01	0.01	0.57
Total CL & Provisions	0.60	0.15	0.14	0.09	0.64
Net Current Assets	27.36	13.50	2.03	1.82	2.78
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	62.39	48.03	34.13	34.43	23.80

Contingent Liabilities	30.50	0.00	0.00	0.00	0.00
Book Value (Rs)	32.55	35.50	34.07	34.37	25.02



Source : Dion Global Solutions Limited
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