Alok Industries
BSE: 521070|NSE: ALOKTEXT|ISIN: INE270A01011|SECTOR: Textiles - Weaving
LIVE
BSE
May 20, 17:00
9.04
-0.24 (-2.59%)VOLUME 738,935
LIVE
NSE
May 20, 17:00
9.00
-0.25 (-2.7%) VOLUME 8,647,538
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Alok Industries |
------------------- 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 | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 826.28 | 787.79 | 787.79 | 196.97 | 187.17 | |||||
| Equity Share Capital | 826.28 | 787.79 | 787.79 | 196.97 | 187.17 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 147.70 | 110.16 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 2,829.22 | 2,310.02 | 1,928.23 | 1,399.19 | 1,134.01 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 3,655.50 | 3,097.81 | 2,716.02 | 1,743.86 | 1,431.34 | |||||
| Secured Loans | 10,441.55 | 9,226.40 | 8,086.66 | 6,256.24 | 4,824.15 | |||||
| Unsecured Loans | 697.93 | 427.17 | 423.02 | 340.11 | 943.16 | |||||
| Total Debt | 11,139.48 | 9,653.57 | 8,509.68 | 6,596.35 | 5,767.31 | |||||
| Total Liabilities | 14,794.98 | 12,751.38 | 11,225.70 | 8,340.21 | 7,198.65 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 10,926.51 | 9,014.33 | 7,276.36 | 4,534.44 | 3,371.73 | |||||
| Less: Accum. Depreciation | 2,374.42 | 1,587.12 | 1,070.50 | 708.85 | 476.75 | |||||
| Net Block | 8,552.09 | 7,427.21 | 6,205.86 | 3,825.59 | 2,894.98 | |||||
| Capital Work in Progress | 914.16 | 1,061.20 | 939.25 | 2,158.28 | 996.32 | |||||
| Investments | 179.73 | 167.18 | 229.69 | 478.58 | 618.96 | |||||
| Inventories | 3,379.91 | 2,002.62 | 1,474.41 | 943.84 | 687.58 | |||||
| Sundry Debtors | 2,152.15 | 1,740.20 | 1,101.23 | 884.18 | 607.71 | |||||
| Cash and Bank Balance | 1,294.84 | 30.59 | 703.79 | 157.08 | 17.29 | |||||
| Total Current Assets | 6,826.90 | 3,773.41 | 3,279.43 | 1,985.10 | 1,312.58 | |||||
| Loans and Advances | 1,765.48 | 747.63 | 850.97 | 516.32 | 413.07 | |||||
| Fixed Deposits | 0.00 | 1,110.62 | 686.50 | 187.87 | 1,656.45 | |||||
| Total CA, Loans & Advances | 8,592.38 | 5,631.66 | 4,816.90 | 2,689.29 | 3,382.10 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 3,191.39 | 1,457.61 | 910.93 | 782.75 | 657.22 | |||||
| Provisions | 251.99 | 78.26 | 55.07 | 28.78 | 36.49 | |||||
| Total CL & Provisions | 3,443.38 | 1,535.87 | 966.00 | 811.53 | 693.71 | |||||
| Net Current Assets | 5,149.00 | 4,095.79 | 3,850.90 | 1,877.76 | 2,688.39 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 14,794.98 | 12,751.38 | 11,225.70 | 8,340.21 | 7,198.65 | |||||
|
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| Contingent Liabilities | 1,651.36 | 945.34 | 522.72 | 388.16 | 342.56 | |||||
| Book Value (Rs) | 44.24 | 39.32 | 34.48 | 81.03 | 70.59 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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