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Balance Sheet	Markets > Corporate Information > Balance Sheet


Alliance Integrated Metaliks Ltd	Industry: Steel - 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)
534064	INE123D01024	-6.6290011	Not Listed	0	914.44	0	0	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	11.61	11.61	206.61	184.66	165.19	699.76
Reserves Total	-359.73	-369.84	-345.28	-246.27	-131.31	-507.06
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	-348.12	-358.23	-138.67	-61.61	33.88	192.70
Secured Loans	224.77	284.18	297.90	292.27	315.52	308.75
Unsecured Loans	39.85	3.85	3.87	3.95	0.00	0.00
Total Debt	264.62	288.03	301.77	296.22	315.52	308.75
Other Liabilities	248.58	220.46	0.89	1.89	1.51	62.94
Total Liabilities	165.08	150.26	163.99	236.50	350.91	564.39
APPLICATION OF FUNDS :
Gross Block	505.81	504.03	503.15	486.41	489.05	488.80
Less : Accumulated Depreciation	264.00	236.00	207.92	181.04	153.89	126.92
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	241.81	268.03	295.23	305.37	335.16	361.88
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	9.90	9.90	9.90	120.43
Current Assets, Loans & Advances
Inventories	12.60	9.18	17.58	37.53	78.60	83.15
Sundry Debtors	23.24	33.03	22.33	19.87	27.92	29.63
Cash and Bank Balance	5.15	8.36	4.42	6.96	3.44	8.75
Loans and Advances	16.93	10.96	11.07	15.80	24.93	6.69
Total Current Assets	57.93	61.54	55.39	80.16	134.90	128.22
Less : Current Liabilities and Provisions
Current Liabilities	201.12	245.79	263.50	225.87	195.42	102.94
Provisions	0.07	0.02	0.02	0.02	0.01	0.01
Total Current Liabilities & Provisions	201.19	245.81	263.52	225.89	195.43	102.95
Net Current Assets	-143.26	-184.27	-208.13	-145.73	-60.53	25.27
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	99.14	99.14	99.14	99.14	99.14	95.29
Deferred Tax Liability	33.33	33.33	33.33	33.33	33.33	38.57
Net Deferred Tax	65.81	65.81	65.81	65.81	65.81	56.72
Other Assets	0.73	0.68	1.18	1.15	0.56	0.09
Total Assets	165.09	150.26	163.99	236.50	350.91	564.39
Contingent Liabilities	0.00	0.00	0.20	0.00	22.14	25.08

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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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