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Balance Sheet

ALOM EXTRUSIONS LTD.

NSE : NABSE : ISIN CODE : INE094D01019Industry : Aluminium & Aluminium ProductsHouse : Private
BSE0.000 (0 %)
PREV CLOSE (Rs.) 0.00
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)0.00 0.00
52 WK LOW / HIGH (Rs.) 00
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
EQUITY AND LIABILITIES
  
  
  
Share Capital
24.98  
24.98  
24.98  
    Equity - Authorised
36.60  
36.60  
36.60  
    Equity - Issued
22.98  
22.98  
22.98  
    Equity Paid Up
22.98  
22.98  
22.98  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
2.00  
2.00  
2.00  
    Face Value
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
Total Reserves
607.41  
588.82  
584.86  
    Securities Premium
53.22  
53.22  
53.22  
    Capital Reserves
3.36  
3.36  
3.36  
    Profit & Loss Account Balance
279.54  
261.17  
245.79  
    General Reserves
38.84  
27.42  
27.42  
    Other Reserves
232.45  
243.65  
255.06  
Reserve excluding Revaluation Reserve
419.62  
389.84  
374.46  
Revaluation reserve
187.78  
198.98  
210.40  
Shareholder's Funds
632.38  
613.79  
609.83  
Minority Interest
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
5.49  
-4.19  
1.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
2.05  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
5.49  
-4.19  
-1.05  
Unsecured Loans
282.45  
336.90  
325.01  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
282.45  
336.90  
283.73  
    Other Unsecured Loan
0.00  
0.00  
41.28  
Deferred Tax Assets / Liabilities
-10.89  
-10.97  
-11.33  
    Deferred Tax Assets
10.89  
10.97  
11.33  
    Deferred Tax Liability
0.00  
0.00  
0.00  
Other Long Term Liabilities
21.78  
21.54  
19.17  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
6.70  
8.47  
5.07  
Total Non-Current Liabilities
305.53  
351.75  
338.93  
Current Liabilities
  
  
  
Trade Payables
30.55  
166.91  
139.21  
    Sundry Creditors
30.55  
166.91  
139.21  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
54.31  
51.62  
54.79  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
4.90  
11.03  
14.20  
    Interest Accrued But Not Due
5.39  
5.38  
7.11  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
217.85  
268.87  
248.11  
Short Term Borrowings
420.23  
187.77  
221.71  
    Secured ST Loans repayable on Demands
270.50  
75.60  
61.88  
    Working Capital Loans- Sec
270.50  
75.60  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
-120.77  
36.56  
159.83  
Short Term Provisions
9.92  
8.41  
5.69  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
9.92  
5.13  
5.69  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
0.00  
3.28  
0.00  
Total Current Liabilities
515.01  
414.71  
421.40  
Total Liabilities
1452.92  
1380.26  
1370.16  
ASSETS
  
  
  
Gross Block
713.83  
701.66  
693.07  
Less: Accumulated Depreciation
327.50  
299.32  
274.67  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
386.33  
402.34  
418.40  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.06  
7.42  
Non Current Investments
74.59  
40.54  
60.39  
Long Term Investment
74.59  
40.54  
60.39  
    Quoted
50.12  
34.49  
54.34  
    Unquoted
24.47  
6.05  
6.06  
Long Term Loans & Advances
190.09  
125.53  
149.38  
Other Non Current Assets
2.42  
0.00  
0.00  
Total Non-Current Assets
653.43  
568.47  
635.60  
Current Assets Loans & Advances
  
  
  
Currents Investments
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Inventories
278.69  
304.36  
253.60  
    Raw Materials
55.05  
59.49  
38.57  
    Work-in Progress
102.70  
99.14  
85.07  
    Finished Goods
39.36  
52.34  
33.14  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
81.58  
93.40  
96.82  
    Other Inventory
0.00  
0.00  
0.00  
Sundry Debtors
198.92  
238.50  
167.11  
    Debtors more than Six months
0.67  
0.02  
0.00  
    Debtors Others
198.24  
238.48  
167.11  
Cash and Bank
62.81  
41.55  
41.72  
    Cash in hand
0.26  
0.08  
0.33  
    Balances at Bank
62.55  
41.47  
41.38  
    Other cash and bank balances
0.00  
0.00  
0.00  
Other Current Assets
73.72  
112.11  
184.98  
    Interest accrued on Investments
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
1.03  
    Prepaid Expenses
0.00  
0.00  
0.00  
    Other current_assets
73.72  
112.11  
183.95  
Short Term Loans and Advances
185.34  
115.27  
87.17  
    Advances recoverable in cash or in kind
26.30  
0.00  
11.23  
    Advance income tax and TDS
11.42  
10.14  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
    Other Loans & Advances
147.63  
105.13  
75.93  
Total Current Assets
799.49  
811.79  
734.57  
Net Current Assets (Including Current Investments)
284.48  
397.08  
313.17  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
Total Assets
1452.92  
1380.26  
1370.16  
Contingent Liabilities
0.00  
0.00  
0.00  
Total Debt
708.17  
520.48  
554.38  
Book Value
192.64  
179.67  
172.98  
Adjusted Book Value
192.64  
179.67  
172.98  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
Authorization : Please note that by submitting the above mentioned details, you are authorising us to call & email you even though you may be registered under DNC
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri Kurla Road, Andheri (East), Mumbai - 400093. Tel: (022) 4000 1000 / 6165 5555. | Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054. Tel: (079) 4000 1000. | Tradebulls Securities Private Limited: SEBI Registration No : INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753 Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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