Balance Sheet | Alankit Ltd. | R Wadiwala Securities Pvt Ltd
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ALANKIT LTD.

NSE : ALANKITBSE : 531082ISIN CODE : INE914E01040Industry : Finance - Stock BrokingHouse : Private
BSE16.10-0.15 (-0.92 %)
PREV CLOSE (Rs.) 16.25
OPEN PRICE (Rs.) 17.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9901
TODAY'S LOW / HIGH (Rs.)15.95 17.00
52 WK LOW / HIGH (Rs.)8.25 21.7
NSE16.10-0.25 (-1.53 %)
PREV CLOSE( Rs. ) 16.35
OPEN PRICE (Rs.) 16.20
BID PRICE (QTY) 16.10 (30)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 274506
TODAY'S LOW / HIGH(Rs.) 15.95 17.00
52 WK LOW / HIGH (Rs.)8.25 21.7

Balance Sheet

Select year
ParticularsMar2020Mar2019Mar2018Mar2017Mar2016
EQUITY AND LIABILITIES
Share Capital142.96142.96142.96142.9671.48
    Equity - Authorised200.00200.00200.00200.00100.00
    Â Equity - Issued142.96142.96142.96142.9671.48
    Equity Paid Up142.96142.96142.96142.9671.48
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value1.001.001.001.002.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves733.43591.60488.40326.09281.14
    Securities Premium226.89226.89226.89161.89233.37
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance398.70255.73153.14154.0747.72
    General Reserves100.00100.00100.000.050.05
    Other Reserves7.838.988.3710.080.00
Reserve excluding Revaluation Reserve733.43584.76481.64316.01281.14
Revaluation reserve0.006.846.7610.080.00
Shareholder's Funds876.38734.56631.36469.05352.62
Minority Interest28.5527.5635.400.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans75.5882.230.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured75.5882.230.000.000.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities65.1447.819.0030.0010.51
    Deferred Tax Assets5.114.912.580.652.45
    Deferred Tax Liability70.2552.7211.5830.6512.96
Other Long Term Liabilities191.75168.34187.32138.05128.36
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions11.2014.286.371.680.63
Total Non-Current Liabilities343.67312.65202.69169.73139.51
Current Liabilities
Trade Payables227.85176.34257.5440.784.86
    Sundry Creditors227.85176.34257.5440.784.86
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities154.2099.6679.5147.1412.70
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers29.255.290.000.000.00
    Interest Accrued But Not Due0.000.000.460.130.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities124.9694.3779.0547.0212.70
Short Term Borrowings49.2849.7449.2249.960.00
    Secured ST Loans repayable on Demands49.2849.7449.2249.960.00
    Working Capital Loans- Sec49.2849.7449.2249.960.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-49.28-49.74-49.22-49.960.00
Short Term Provisions36.160.370.971.954.33
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax34.820.280.941.944.32
    Provision for post retirement benefits0.000.000.000.010.01
    Preference Dividend0.000.000.000.000.00
    Other Provisions1.340.090.030.000.00
Total Current Liabilities467.49326.11387.24139.8321.88
Total Liabilities1716.091400.881256.69778.61514.01
ASSETS
Loans (Non - Current Assets)0.000.000.000.000.00
Gross Block682.52649.66450.87310.29319.87
Less: Accumulated Depreciation178.15100.9886.1650.7434.88
Less: Impairment of Assets0.000.000.000.000.00
Net Block504.37548.68364.71259.56284.99
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.0037.7218.420.00
Non Current Investments0.0211.6711.6015.130.22
Long Term Investment0.0211.6711.6015.130.22
    Quoted0.000.000.000.000.00
    Unquoted0.0211.6711.6015.130.22
Long Term Loans & Advances41.4925.5976.98135.679.60
Other Non Current Assets0.000.000.000.000.00
Total Non-Current Assets721.16750.31634.25428.78294.81
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories47.1490.3828.7433.4020.63
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory47.1490.3828.7433.4020.63
Sundry Debtors379.86276.57140.45126.6858.13
    Debtors more than Six months0.000.000.001.491.41
    Debtors Others382.38278.06140.45125.1956.73
Cash and Bank153.55228.42223.97148.40118.63
    Cash in hand0.711.673.312.808.29
    Balances at Bank152.82226.75220.66145.61110.34
    Other cash and bank balances0.020.000.000.000.00
Other Current Assets342.5515.7529.0612.593.27
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses4.524.483.231.470.14
    Other current_assets338.0311.2725.8311.123.13
Short Term Loans and Advances71.8339.46200.2228.7616.84
    Advances recoverable in cash or in kind52.0420.25192.3320.571.14
    Advance income tax and TDS9.109.460.130.590.76
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances10.699.757.777.6014.95
Total Current Assets994.93650.57622.44349.82217.50
Net Current Assets (Including Current Investments)527.44324.46235.20209.99195.62
Miscellaneous Expenses not written off0.000.000.000.001.71
Total Assets1716.091400.881256.69778.61514.01
Contingent Liabilities37.9742.808.483.983.98
Total Debt130.93138.0549.2249.960.00
Book Value6.135.094.373.219.82
Adjusted Book Value6.135.094.373.212.45