Alpic Finance
BSE: 511325|NSE: ALPICFIN|ISIN: INE429A01013|SECTOR: Finance - Investments
Alpic Finance is not traded in the last 30 days
Alpic Finance is not traded in the last 30 days
Balance Sheet of Alpic Finance |
------------------- in Rs. Cr. ------------------- |
| Jun '01 | Jun '00 | ||||||
 |
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Sources Of Funds | |||||||
| Total Share Capital | 11.84 | 11.84 | |||||
| Equity Share Capital | 11.84 | 11.84 | |||||
| Share Application Money | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | |||||
| Reserves | 101.64 | 114.87 | |||||
| Revaluation Reserves | 0.00 | 0.00 | |||||
| Networth | 113.48 | 126.71 | |||||
| Secured Loans | 191.65 | 232.51 | |||||
| Unsecured Loans | 32.97 | 41.09 | |||||
| Total Debt | 224.62 | 273.60 | |||||
| Total Liabilities | 338.10 | 400.31 | |||||
| Jun '01 | Jun '00 | ||||||
|
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Application Of Funds | |||||||
| Gross Block | 233.38 | 253.76 | |||||
| Less: Accum. Depreciation | 161.52 | 146.91 | |||||
| Net Block | 71.86 | 106.85 | |||||
| Capital Work in Progress | 2.32 | 2.32 | |||||
| Investments | 10.00 | 31.87 | |||||
| Inventories | 187.25 | 211.91 | |||||
| Sundry Debtors | 46.83 | 42.02 | |||||
| Cash and Bank Balance | 1.57 | 1.25 | |||||
| Advances Given By Banks | 4.19 | 4.24 | |||||
| Other Assets for Banks | 0.00 | 0.00 | |||||
| Total Current Assets | 235.65 | 255.18 | |||||
| Loans and Advances | 63.46 | 59.91 | |||||
| Fixed Deposits | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 299.11 | 315.09 | |||||
| Deffered Credit | 0.00 | 0.00 | |||||
| Current Liabilities | 36.10 | 47.08 | |||||
| Provisions | 9.60 | 9.60 | |||||
| Total CL & Provisions | 45.70 | 56.68 | |||||
| Net Current Assets | 253.41 | 258.41 | |||||
| Miscellaneous Expenses | 0.50 | 0.87 | |||||
| Total Assets | 338.09 | 400.32 | |||||
|
|||||||
| Contingent Liabilities | 0.26 | 0.26 | |||||
| Book Value (Rs) | 95.88 | 107.05 | |||||
| |||||||
| Source : Dion Global Solutions Limited | |||||||
| |||||||
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