Balance Sheet

ALANKIT LTD.

NSE : ALANKITBSE : 531082ISIN CODE : INE914E01040Industry : Finance - Stock BrokingHouse : Private
BSE11.37-0.22 (-1.9 %)
PREV CLOSE ( ) 11.59
OPEN PRICE ( ) 11.52
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 58889
TODAY'S LOW / HIGH ( )11.32 11.64
52 WK LOW / HIGH ( )10.12 21.5
NSE11.35-0.2 (-1.73 %)
PREV CLOSE( ) 11.55
OPEN PRICE ( ) 11.70
BID PRICE (QTY) 11.35 (350)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 268603
TODAY'S LOW / HIGH( ) 11.30 11.70
52 WK LOW / HIGH ( )10.15 21.6
Select year
( in Million)
ParticularsMar2021Mar2020Mar2019Mar2018Mar2017
EQUITY AND LIABILITIES
Share Capital142.96142.96142.96142.96142.96
    Equity - Authorised200.00200.00200.00200.00200.00
    Â Equity - Issued142.96142.96142.96142.96142.96
    Equity Paid Up142.96142.96142.96142.96142.96
    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 Value1.001.001.001.001.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves800.21733.43591.60488.40326.09
    Securities Premium226.89226.89226.89226.89161.89
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance468.86398.70255.73153.14154.07
    General Reserves100.00100.00100.00100.000.05
    Other Reserves4.467.838.988.3710.08
Reserve excluding Revaluation Reserve800.21733.43584.76481.64316.01
Revaluation reserve0.000.006.846.7610.08
Shareholder's Funds943.17876.38734.56631.36469.05
Minority Interest40.5528.5527.5635.400.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans89.3975.5882.230.000.00
    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 Secured89.3975.5882.230.000.00
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 / Liabilities65.8865.1547.819.0030.00
    Deferred Tax Assets9.395.114.912.580.65
    Deferred Tax Liability75.2770.2552.7211.5830.65
Other Long Term Liabilities122.96191.75168.34187.32138.05
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions23.4411.2014.286.371.68
Total Non-Current Liabilities301.67343.67312.65202.69169.73
Current Liabilities
Trade Payables119.15227.49176.34257.5440.78
    Sundry Creditors119.15227.49176.34257.5440.78
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities179.41154.5799.6679.5147.14
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers25.8929.615.290.000.00
    Interest Accrued But Not Due0.000.000.000.460.13
    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 Liabilities153.52124.9694.3779.0547.02
Short Term Borrowings49.8849.2849.7449.2249.96
    Secured ST Loans repayable on Demands49.8849.2849.7449.2249.96
    Working Capital Loans- Sec49.8849.2849.7449.2249.96
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-49.88-49.28-49.74-49.22-49.96
Short Term Provisions20.3335.850.370.971.95
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax17.1234.510.280.941.94
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions3.211.340.090.030.01
Total Current Liabilities368.77467.18326.11387.24139.83
Total Liabilities1654.151715.781400.881256.69778.61
ASSETS
Loans (Non - Current Assets)0.000.000.000.000.00
Gross Block897.46682.52649.66450.87310.29
Less: Accumulated Depreciation221.92178.15100.9886.1650.74
Less: Impairment of Assets0.000.000.000.000.00
Net Block675.54504.37548.68364.71259.56
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress4.830.000.0037.7218.42
Non Current Investments5.610.0211.6711.6015.13
Long Term Investment5.610.0211.6711.6015.13
    Quoted0.000.000.000.000.00
    Unquoted5.610.0211.6711.6015.13
Long Term Loans & Advances49.4948.7825.5976.98135.67
Other Non Current Assets10.400.000.000.000.00
Total Non-Current Assets746.93728.45750.31634.25428.78
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories44.6947.1490.3828.7433.40
    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 Inventory44.6947.1490.3828.7433.40
Sundry Debtors346.15379.86276.57140.45126.68
    Debtors more than Six months0.000.000.000.001.49
    Debtors Others349.61382.39278.06140.45125.19
Cash and Bank74.34153.55228.42223.97148.40
    Cash in hand0.290.711.673.312.80
    Balances at Bank74.05152.82226.75220.66145.61
    Other cash and bank balances0.000.020.000.000.00
Other Current Assets388.87342.3015.7522.0812.59
    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 Expenses5.694.524.483.231.47
    Other current_assets383.18337.7811.2718.8511.12
Short Term Loans and Advances53.1764.4839.46207.2128.76
    Advances recoverable in cash or in kind42.8744.4420.25199.3120.57
    Advance income tax and TDS9.049.359.460.130.59
    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 & Advances1.2610.699.757.777.60
Total Current Assets907.22987.33650.57622.44349.82
Net Current Assets (Including Current Investments)538.45520.15324.46235.20209.99
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets1654.151715.781400.881256.69778.61
Contingent Liabilities37.9437.9742.808.483.98
Total Debt145.35130.93138.0549.2249.96
Book Value6.606.135.094.373.21
Adjusted Book Value6.606.135.094.373.21

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