Balance Sheet

  • Company Name :
Alankit Ltd Industry : (IT - Software)
  • BSE Code:
  • 531082
  • NSE Symbol:
  • ALANKIT
  • P/E(TTM):
  • 24.72
  • ISIN Demat:
  • INE914E01040
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 0.58
  • Book Value(₹):
  • 11.72
  • Market Cap(₹Cr.):
  • 388.84
  • Face Value(₹):
  • 1.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 27.12 22.46 14.30 14.30 14.30
Reserves 278.39 173.91 86.34 78.20 71.35
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 305.51 196.37 100.64 92.50 85.65
Secured Loans 10.17 12.20 12.17 13.93 12.49
Unsecured Loans 14.79 1.24 7.46 0.61 0.61
Total Debt 24.96 13.44 19.63 14.54 13.10
Other Liabilities 2.22 10.51 11.15 14.52 20.21
Total Liabilities 332.69 220.32 131.42 121.56 118.96
APPLICATION OF FUNDS :          
Gross Block 59.60 58.38 81.71 81.69 60.48
Less: Accumulated Depreciation 35.65 30.06 23.79 16.66 13.16
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 23.95 28.32 57.92 65.03 47.32
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 7.78 0.00 0.00 0.00 17.42
Investments 134.19 134.19 40.69 40.69 28.39
Current Assets, Loans & Advances          
Inventories 5.35 3.49 1.85 2.46 2.79
Sundry Debtors 61.99 71.41 52.84 34.32 36.60
Cash and Bank Balance 5.09 0.75 2.02 2.89 6.51
Loans and Advances 64.66 24.31 5.32 6.70 18.75
Total Current Assets 137.08 99.96 62.03 46.36 64.64
Less : Current Liabilities and Provisions          
Current Liabilities 41.94 44.16 24.40 25.16 32.25
Provisions 2.55 3.69 3.68 2.22 3.57
Total CL & Provisions 44.49 47.85 28.08 27.38 35.81
Net Current Assets 92.59 52.11 33.95 18.98 28.83
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.94 0.62 0.70 0.84 0.41
Deferred Tax Liability 0.05 0.57 6.89 7.29 6.76
Net Deferred Tax 0.89 0.05 -6.19 -6.45 -6.35
Other Assets 73.27 5.66 5.06 3.31 3.33
Total Assets 332.68 220.33 131.43 121.56 118.94
Contingent Liabilities 178.09 178.80 178.86 3.79 0.00