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ALLSEC Technologies

BSE: 532633|NSE: ALLSEC|ISIN: INE835G01018|SECTOR: Computers - Software Medium & Small
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Nov 11, 16:00
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Balance Sheet of ALLSEC Technologies

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 15.24 15.24 15.24 15.24 15.24
Equity Share Capital 15.24 15.24 15.24 15.24 15.24
Reserves 159.50 159.54 130.55 108.76 99.28
Networth 174.74 174.78 145.79 124.00 114.52
Secured Loans 0.45 0.65 0.25 0.35 1.44
Total Debt 0.45 0.65 0.25 0.35 1.44
Total Liabilities 175.19 175.43 146.04 124.35 115.96
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 18.83 14.52 9.77 67.94 69.35
Less: Accum. Depreciation 7.23 4.39 2.12 60.49 60.08
Net Block 11.60 10.13 7.65 7.45 9.27
Capital Work in Progress 0.00 0.00 0.28 0.00 0.00
Investments 104.73 108.57 103.28 67.24 52.82
Sundry Debtors 23.39 23.06 23.08 24.47 23.23
Cash and Bank Balance 14.67 13.67 2.09 6.83 3.69
Total Current Assets 38.06 36.73 25.17 31.30 26.92
Loans and Advances 38.69 34.16 22.60 29.37 38.25
Total CA, Loans & Advances 76.75 70.89 47.77 60.67 65.17
Current Liabilities 12.31 9.49 8.50 7.38 8.13
Provisions 5.58 4.67 4.44 3.63 3.17
Total CL & Provisions 17.89 14.16 12.94 11.01 11.30
Net Current Assets 58.86 56.73 34.83 49.66 53.87
Total Assets 175.19 175.43 146.04 124.35 115.96
Contingent Liabilities 0.42 1.10 1.19 1.50 1.28
Book Value (Rs) 114.67 114.70 95.67 81.37 75.15
Source : Dion Global Solutions Limited

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