Balance Sheet

  • Company Name :
Alankit Ltd Industry : (IT - Software)
  • BSE Code:
  • 531082
  • NSE Symbol:
  • ALANKIT
  • P/E(TTM):
  • 17.26
  • ISIN Demat:
  • INE914E01040
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.53
  • Book Value(₹):
  • 11.93
  • Market Cap(₹Cr.):
  • 248.11
  • Face Value(₹):
  • 1.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 27.12 27.12 22.46 14.30 14.30
Reserves 290.60 278.39 173.91 86.34 78.20
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 317.72 305.51 196.37 100.64 92.50
Secured Loans 8.77 10.17 12.20 12.17 13.93
Unsecured Loans 4.47 14.79 1.24 7.46 0.61
Total Debt 13.24 24.96 13.44 19.63 14.54
Other Liabilities 2.15 2.22 10.51 11.15 14.52
Total Liabilities 333.11 332.69 220.32 131.42 121.56
APPLICATION OF FUNDS :          
Gross Block 93.89 59.60 58.38 81.71 81.69
Less: Accumulated Depreciation 43.45 35.65 30.06 23.79 16.66
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 50.44 23.95 28.32 57.92 65.03
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 7.78 0.00 0.00 0.00
Investments 147.05 134.19 134.19 40.69 40.69
Current Assets, Loans & Advances          
Inventories 4.04 5.35 3.49 1.85 2.46
Sundry Debtors 48.17 59.16 71.41 52.84 34.32
Cash and Bank Balance 2.72 5.09 0.75 2.02 2.89
Loans and Advances 45.76 64.66 24.31 5.32 6.70
Total Current Assets 100.68 134.25 99.96 62.03 46.36
Less : Current Liabilities and Provisions          
Current Liabilities 34.65 39.11 44.16 24.40 25.16
Provisions 3.39 2.55 3.69 3.68 2.22
Total CL & Provisions 38.04 41.66 47.85 28.08 27.38
Net Current Assets 62.64 92.59 52.11 33.95 18.98
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 1.01 0.94 0.62 0.70 0.84
Deferred Tax Liability 0.79 0.05 0.57 6.89 7.29
Net Deferred Tax 0.22 0.89 0.05 -6.19 -6.45
Other Assets 72.75 73.27 5.66 5.06 3.31
Total Assets 333.09 332.68 220.33 131.43 121.56
Contingent Liabilities 171.21 178.09 178.80 178.86 3.79