Alfa ICA (India)
BSE: 530973|ISIN: INE042C01010|SECTOR: Miscellaneous
LIVE
BSE
May 16, 17:00
17.50
0 VOLUME 200
Alfa ICA (India) is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Alfa ICA (India) |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 4.64 | 4.64 | 5.04 | 5.69 | 6.54 | |||||
| Equity Share Capital | 4.04 | 4.04 | 4.04 | 4.04 | 4.04 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.60 | 0.60 | 1.00 | 1.65 | 2.50 | |||||
| Reserves | 5.84 | 5.64 | 5.43 | 4.70 | 4.04 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 10.48 | 10.28 | 10.47 | 10.39 | 10.58 | |||||
| Secured Loans | 14.82 | 9.63 | 5.05 | 6.31 | 10.60 | |||||
| Unsecured Loans | 0.46 | 5.03 | 6.15 | 5.97 | 8.02 | |||||
| Total Debt | 15.28 | 14.66 | 11.20 | 12.28 | 18.62 | |||||
| Total Liabilities | 25.76 | 24.94 | 21.67 | 22.67 | 29.20 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 17.67 | 17.42 | 17.01 | 15.67 | 15.34 | |||||
| Less: Accum. Depreciation | 9.17 | 8.19 | 7.16 | 6.66 | 6.16 | |||||
| Net Block | 8.50 | 9.23 | 9.85 | 9.01 | 9.18 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.25 | 0.25 | 0.43 | |||||
| Inventories | 15.08 | 13.92 | 12.41 | 11.88 | 14.14 | |||||
| Sundry Debtors | 5.62 | 5.66 | 3.44 | 3.73 | 6.98 | |||||
| Cash and Bank Balance | 0.25 | 0.21 | 0.20 | 0.15 | 0.01 | |||||
| Total Current Assets | 20.95 | 19.79 | 16.05 | 15.76 | 21.13 | |||||
| Loans and Advances | 1.75 | 1.23 | 0.50 | 2.06 | 3.49 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 22.70 | 21.02 | 16.55 | 17.82 | 24.62 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 5.13 | 5.10 | 4.73 | 4.01 | 4.61 | |||||
| Provisions | 0.30 | 0.22 | 0.26 | 0.44 | 0.41 | |||||
| Total CL & Provisions | 5.43 | 5.32 | 4.99 | 4.45 | 5.02 | |||||
| Net Current Assets | 17.27 | 15.70 | 11.56 | 13.37 | 19.60 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 25.77 | 24.93 | 21.66 | 22.67 | 29.21 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 24.45 | 23.97 | 23.45 | 21.62 | 20.00 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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