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Balance Sheet	Markets > Corporate Information > Balance Sheet


Alfa Transformers Ltd	Industry: Electric Equipment

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
517546	INE209C01015	9.4064899	Not Listed	0	104.55	13.55	8.43	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	9.15	9.15	9.15	9.15	9.15	7.40
Reserves Total	5.28	4.28	8.33	22.49	30.24	27.10
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	14.43	13.43	17.48	31.64	39.39	34.50
Secured Loans	3.03	3.39	4.39	6.01	7.36	7.84
Unsecured Loans	4.72	1.64	0.00	0.00	0.00	0.26
Total Debt	7.75	5.03	4.39	6.01	7.36	8.10
Other Liabilities	1.01	1.10	0.92	0.87	0.49	0.40
Total Liabilities	23.19	19.56	22.79	38.52	47.24	43.00
APPLICATION OF FUNDS :
Gross Block	21.84	22.44	23.72	29.47	30.60	31.00
Less : Accumulated Depreciation	0.00	0.00	0.02	0.00	0.18	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	21.84	22.44	23.70	29.47	30.42	31.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.33	0.33	0.47	0.03	0.03
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.01	0.01	0.01	0.01	0.13
Current Assets, Loans & Advances
Inventories	6.60	3.12	3.85	9.73	10.89	12.56
Sundry Debtors	2.51	1.82	2.54	5.18	12.34	17.78
Cash and Bank Balance	2.90	2.29	3.06	4.20	6.17	2.58
Loans and Advances	1.74	1.02	2.40	2.34	1.61	1.39
Total Current Assets	13.75	8.25	11.85	21.45	31.01	34.31
Less : Current Liabilities and Provisions
Current Liabilities	7.78	6.59	7.95	12.21	13.49	21.76
Provisions	0.03	0.04	0.06	0.03	0.01	0.07
Total Current Liabilities & Provisions	7.80	6.63	8.02	12.25	13.50	21.83
Net Current Assets	5.95	1.63	3.84	9.20	17.51	12.48
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	1.08	1.03
Deferred Tax Liability	5.12	5.41	5.66	1.13	2.21	2.16
Net Deferred Tax	-5.12	-5.41	-5.66	-1.13	-1.13	-1.13
Other Assets	0.53	0.58	0.58	0.50	0.40	0.47
Total Assets	23.19	19.57	22.80	38.52	47.24	42.98
Contingent Liabilities	8.97	8.04	10.47	10.47	8.94	13.55

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