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Balance Sheet	Markets > Corporate Information > Balance Sheet


Alankit Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
531082	INE914E01040	10.8479153	ALANKIT	0	505.98	34.56	0.54	1

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	22.46	14.30	14.30	14.30	14.30	14.30
Reserves Total	173.91	86.34	78.20	71.35	58.11	48.33
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	196.37	100.64	92.50	85.65	72.41	62.63
Secured Loans	12.20	12.17	13.93	12.49	13.20	4.92
Unsecured Loans	1.24	7.46	0.61	0.61	0.61	0.00
Total Debt	13.44	19.63	14.54	13.10	13.81	4.92
Other Liabilities	10.51	11.15	14.52	20.21	18.22	19.36
Total Liabilities	220.32	131.42	121.56	118.96	104.44	86.91
APPLICATION OF FUNDS :
Gross Block	82.97	81.71	81.69	60.48	59.85	43.54
Less : Accumulated Depreciation	54.65	23.79	16.66	13.16	9.29	8.46
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	28.32	57.92	65.03	47.32	50.56	35.08
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	17.42	16.44	15.62
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	134.19	40.69	40.69	28.39	21.93	20.85
Current Assets, Loans & Advances
Inventories	3.49	1.85	2.46	2.79	5.85	2.87
Sundry Debtors	71.41	52.84	34.32	36.60	27.29	14.05
Cash and Bank Balance	0.75	2.02	2.89	6.51	3.76	4.31
Loans and Advances	24.31	5.32	6.70	18.75	4.34	20.98
Total Current Assets	99.96	62.03	46.36	64.64	41.22	42.21
Less : Current Liabilities and Provisions
Current Liabilities	44.16	24.40	25.16	32.25	23.63	33.46
Provisions	3.69	3.68	2.22	3.57	0.02	0.10
Total Current Liabilities & Provisions	47.85	28.08	27.38	35.81	23.65	33.56
Net Current Assets	52.11	33.95	18.98	28.83	17.57	8.64
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.62	0.70	0.84	0.41	0.41	0.20
Deferred Tax Liability	0.57	6.89	7.29	6.76	5.03	1.17
Net Deferred Tax	0.05	-6.19	-6.45	-6.35	-4.62	-0.97
Other Assets	5.66	5.06	3.31	3.33	2.55	7.70
Total Assets	220.33	131.43	121.56	118.94	104.43	86.91
Contingent Liabilities	178.80	178.86	3.79	0.00	0.00	0.85

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In case of any grievances please write to: investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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