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Alpa Laboratories Balance Sheet, Alpa Laboratories Financial Statement & Accounts
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Alpa Laboratories
BSE: 532878|NSE: ALPA|ISIN: INE385I01010|SECTOR: Pharmaceuticals
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Balance Sheet of Alpa Laboratories

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 21.04 21.04 21.04 21.04 21.04
Equity Share Capital 21.04 21.04 21.04 21.04 21.04
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 76.79 76.26 75.36 74.56 74.18
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 97.83 97.30 96.40 95.60 95.22
Secured Loans 10.51 9.40 8.08 14.94 19.49
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 10.51 9.40 8.08 14.94 19.49
Total Liabilities 108.34 106.70 104.48 110.54 114.71
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 24.33 25.48 24.63 21.68 21.20
Less: Accum. Depreciation 15.12 14.12 13.01 11.84 10.55
Net Block 9.21 11.36 11.62 9.84 10.65
Capital Work in Progress 64.26 60.36 48.10 43.73 41.27
Investments 0.00 0.00 9.00 0.02 0.02
Inventories 15.54 16.27 17.08 22.66 25.00
Sundry Debtors 21.41 22.88 38.72 47.27 31.08
Cash and Bank Balance 0.15 1.04 0.96 24.77 30.39
Total Current Assets 37.10 40.19 56.76 94.70 86.47
Loans and Advances 19.43 7.85 7.71 4.92 5.51
Fixed Deposits 0.00 0.00 0.10 0.11 0.34
Total CA, Loans & Advances 56.53 48.04 64.57 99.73 92.32
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 20.85 21.80 34.90 47.05 31.70
Provisions 0.81 0.99 0.97 1.60 3.31
Total CL & Provisions 21.66 22.79 35.87 48.65 35.01
Net Current Assets 34.87 25.25 28.70 51.08 57.31
Miscellaneous Expenses 0.00 9.73 7.04 5.86 5.46
Total Assets 108.34 106.70 104.46 110.53 114.71
Contingent Liabilities 1.03 1.41 1.41 0.71 0.00
Book Value (Rs) 46.50 46.24 45.81 45.44 45.26
Source : Dion Global Solutions Limited

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