ALANKIT
|
ALANKIT Last 5 Year Balance Sheet History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹22 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Equity - Authorised | ₹26 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr |
Equity - Issued | ₹22 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Equity Paid Up | ₹22 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹1.00 | ₹1.00 | ₹1.00 | ₹1.00 | ₹1.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹139 Cr | ₹119 Cr | ₹80 Cr | ₹73 Cr | ₹59 Cr |
Securities Premium | ₹123 Cr | ₹61 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹3.74 Cr | ₹46 Cr | ₹47 Cr | ₹40 Cr | ₹26 Cr |
General Reserves | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr |
Other Reserves | ₹2.25 Cr | ₹1.29 Cr | ₹0.45 Cr | ₹0.78 Cr | ₹0.90 Cr |
Reserve excluding Revaluation Reserve | ₹139 Cr | ₹119 Cr | ₹80 Cr | ₹73 Cr | ₹58 Cr |
Revaluation reserve | - | - | - | - | ₹0.68 Cr |
Shareholder's Funds | ₹161 Cr | ₹133 Cr | ₹94 Cr | ₹88 Cr | ₹73 Cr |
Minority Interest | ₹20 Cr | ₹11 Cr | ₹4.06 Cr | ₹2.86 Cr | ₹2.76 Cr |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | ₹7.39 Cr | ₹7.40 Cr | ₹8.94 Cr | ₹7.56 Cr | ₹8.22 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | ₹7.39 Cr | ₹7.40 Cr | ₹8.94 Cr | ₹7.56 Cr | ₹8.22 Cr |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹1.01 Cr | ₹6.55 Cr | ₹6.59 Cr | ₹6.52 Cr | ₹4.78 Cr |
Deferred Tax Assets | ₹0.76 Cr | ₹0.87 Cr | ₹0.94 Cr | ₹0.51 Cr | ₹0.49 Cr |
Deferred Tax Liability | ₹1.77 Cr | ₹7.42 Cr | ₹7.53 Cr | ₹7.03 Cr | ₹5.27 Cr |
Other Long Term Liabilities | ₹9.19 Cr | ₹9.61 Cr | ₹12 Cr | ₹19 Cr | ₹17 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹1.58 Cr | ₹1.93 Cr | ₹2.34 Cr | ₹1.12 Cr | ₹1.43 Cr |
Total Non-Current Liabilities | ₹19 Cr | ₹25 Cr | ₹30 Cr | ₹34 Cr | ₹31 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹26 Cr | ₹14 Cr | ₹12 Cr | ₹23 Cr | ₹18 Cr |
Sundry Creditors | ₹26 Cr | ₹14 Cr | ₹12 Cr | ₹23 Cr | ₹18 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹66 Cr | ₹62 Cr | ₹18 Cr | ₹15 Cr | ₹9.97 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹34 Cr | ₹46 Cr | ₹2.59 Cr | ₹2.96 Cr | ₹0.53 Cr |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹32 Cr | ₹15 Cr | ₹15 Cr | ₹12 Cr | ₹9.44 Cr |
Short Term Borrowings | ₹4.83 Cr | ₹12 Cr | ₹4.99 Cr | ₹4.93 Cr | ₹4.97 Cr |
Secured ST Loans repayable on Demands | ₹4.81 Cr | ₹4.80 Cr | ₹4.99 Cr | ₹4.93 Cr | ₹4.97 Cr |
Working Capital Loans- Sec | ₹4.81 Cr | ₹4.80 Cr | ₹4.99 Cr | ₹4.93 Cr | ₹4.97 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-4.79 Cr | ₹2.73 Cr | ₹-4.99 Cr | ₹-4.93 Cr | ₹-4.97 Cr |
Short Term Provisions | ₹4.29 Cr | ₹3.08 Cr | ₹2.03 Cr | ₹3.59 Cr | ₹0.04 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹4.17 Cr | ₹2.73 Cr | ₹1.71 Cr | ₹3.45 Cr | ₹0.03 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹0.12 Cr | ₹0.34 Cr | ₹0.32 Cr | ₹0.13 Cr | ₹0.01 Cr |
Total Current Liabilities | ₹102 Cr | ₹91 Cr | ₹37 Cr | ₹47 Cr | ₹33 Cr |
Total Liabilities | ₹302 Cr | ₹261 Cr | ₹165 Cr | ₹172 Cr | ₹140 Cr |
ASSETS | |||||
Loans (Non - Current Assets) | - | - | - | - | - |
Gross Block | ₹145 Cr | ₹118 Cr | ₹90 Cr | ₹68 Cr | ₹65 Cr |
Less: Accumulated Depreciation | ₹89 Cr | ₹31 Cr | ₹22 Cr | ₹18 Cr | ₹10 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹56 Cr | ₹87 Cr | ₹68 Cr | ₹50 Cr | ₹55 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | - | - | ₹0.48 Cr | - | - |
Non Current Investments | ₹6.09 Cr | ₹5.65 Cr | ₹0.56 Cr | ₹0.00 Cr | ₹1.17 Cr |
Long Term Investment | ₹6.09 Cr | ₹5.65 Cr | ₹0.56 Cr | ₹0.00 Cr | ₹1.17 Cr |
Quoted | - | - | - | - | - |
Unquoted | ₹6.09 Cr | ₹5.65 Cr | ₹0.56 Cr | ₹0.00 Cr | ₹1.17 Cr |
Long Term Loans & Advances | ₹13 Cr | ₹7.11 Cr | ₹4.93 Cr | ₹4.88 Cr | ₹2.56 Cr |
Other Non Current Assets | ₹15 Cr | ₹36 Cr | ₹1.04 Cr | - | - |
Total Non-Current Assets | ₹90 Cr | ₹136 Cr | ₹75 Cr | ₹73 Cr | ₹75 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹4.42 Cr | ₹6.77 Cr | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | ₹4.42 Cr | ₹6.77 Cr | - | - | - |
Inventories | ₹4.84 Cr | ₹3.90 Cr | ₹4.47 Cr | ₹4.71 Cr | ₹9.04 Cr |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores and Spare | - | - | - | - | - |
Other Inventory | ₹4.84 Cr | ₹3.90 Cr | ₹4.47 Cr | ₹4.71 Cr | ₹9.04 Cr |
Sundry Debtors | ₹68 Cr | ₹46 Cr | ₹35 Cr | ₹38 Cr | ₹28 Cr |
Debtors more than Six months | ₹18 Cr | ₹15 Cr | ₹12 Cr | - | - |
Debtors Others | ₹52 Cr | ₹32 Cr | ₹23 Cr | ₹38 Cr | ₹28 Cr |
Cash and Bank | ₹17 Cr | ₹22 Cr | ₹7.43 Cr | ₹15 Cr | ₹23 Cr |
Cash in hand | ₹0.24 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.07 Cr | ₹0.17 Cr |
Balances at Bank | ₹17 Cr | ₹22 Cr | ₹7.41 Cr | ₹15 Cr | ₹23 Cr |
Other cash and bank balances | - | - | - | ₹0.00 Cr | - |
Other Current Assets | ₹60 Cr | ₹41 Cr | ₹39 Cr | ₹34 Cr | ₹1.58 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | ₹0.72 Cr | ₹0.55 Cr | ₹0.57 Cr | ₹0.45 Cr | ₹0.45 Cr |
Other current_assets | ₹60 Cr | ₹41 Cr | ₹38 Cr | ₹34 Cr | ₹1.13 Cr |
Short Term Loans and Advances | ₹58 Cr | ₹4.70 Cr | ₹5.32 Cr | ₹6.45 Cr | ₹3.95 Cr |
Advances recoverable in cash or in kind | ₹56 Cr | ₹3.55 Cr | ₹4.29 Cr | ₹4.44 Cr | ₹2.03 Cr |
Advance income tax and TDS | ₹1.79 Cr | ₹1.07 Cr | ₹0.90 Cr | ₹0.94 Cr | ₹0.95 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹0.25 Cr | ₹0.08 Cr | ₹0.13 Cr | ₹1.07 Cr | ₹0.98 Cr |
Total Current Assets | ₹213 Cr | ₹125 Cr | ₹91 Cr | ₹99 Cr | ₹65 Cr |
Net Current Assets (Including Current Investments) | ₹111 Cr | ₹34 Cr | ₹54 Cr | ₹52 Cr | ₹32 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹302 Cr | ₹261 Cr | ₹165 Cr | ₹172 Cr | ₹140 Cr |
Contingent Liabilities | ₹218 Cr | ₹191 Cr | ₹3.79 Cr | ₹3.80 Cr | ₹4.28 Cr |
Total Debt | ₹13 Cr | ₹21 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr |
Book Value | - | 9.32 | 6.60 | 6.13 | 5.09 |
Adjusted Book Value | 7.17 | 9.32 | 6.60 | 6.13 | 5.09 |
Compare Balance Sheet of peers of ALANKIT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ALANKIT | ₹468.1 Cr | 1.8% | -18.5% | 111.9% | Stock Analytics | |
MOTILAL OSWAL FINANCIAL SERVICES | ₹34,450.5 Cr | 11.4% | -0.5% | 192.1% | Stock Analytics | |
ANGEL ONE | ₹25,673.7 Cr | 10.2% | -10.3% | 144.1% | Stock Analytics | |
ICICI SECURITIES | ₹23,412.7 Cr | 3.6% | -12.2% | 73% | Stock Analytics | |
MULTI COMMODITY EXCHANGE OF INDIA | ₹20,543.2 Cr | 5.8% | -8.5% | 122.3% | Stock Analytics | |
SHARE INDIA SECURITIES | ₹6,589.9 Cr | 0.3% | -18.7% | 56% | Stock Analytics |
ALANKIT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ALANKIT | 1.8% |
-18.5% |
111.9% |
SENSEX | 0.5% |
1.4% |
23.5% |
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