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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	11.1909543	Not Listed	0	67.09	53.91	1.36	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	9.15	9.15	9.15	9.15	9.15	9.15
Reserves Total	12.88	5.28	4.28	8.33	22.49	30.24
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	22.03	14.43	13.43	17.48	31.64	39.39
Secured Loans	4.56	3.03	3.39	4.39	6.01	7.36
Unsecured Loans	4.78	4.72	1.64	0.00	0.00	0.00
Total Debt	9.34	7.75	5.03	4.39	6.01	7.36
Other Liabilities	0.62	1.01	1.10	0.92	0.87	0.49
Total Liabilities	31.99	23.19	19.56	22.79	38.52	47.24
APPLICATION OF FUNDS :
Gross Block	20.91	21.84	22.44	23.72	29.47	30.60
Less : Accumulated Depreciation	0.00	0.00	0.00	0.02	0.00	0.18
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	20.91	21.84	22.44	23.70	29.47	30.42
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.17	0.00	0.33	0.33	0.47	0.03
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.01	0.01	0.01	0.01
Current Assets, Loans & Advances
Inventories	6.93	6.60	3.12	3.85	9.73	10.89
Sundry Debtors	5.74	2.51	1.82	2.54	5.18	12.34
Cash and Bank Balance	2.91	2.90	2.29	3.06	4.20	6.17
Loans and Advances	2.10	1.74	1.02	2.40	2.34	1.61
Total Current Assets	17.68	13.75	8.25	11.85	21.45	31.01
Less : Current Liabilities and Provisions
Current Liabilities	7.93	7.77	6.59	7.95	12.21	13.49
Provisions	0.17	0.03	0.04	0.06	0.03	0.01
Total Current Liabilities & Provisions	8.10	7.80	6.63	8.02	12.25	13.50
Net Current Assets	9.58	5.95	1.63	3.84	9.20	17.51
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	5.99	0.87	0.00	0.00	0.00	1.08
Deferred Tax Liability	5.12	5.99	5.41	5.66	1.13	2.21
Net Deferred Tax	0.87	-5.12	-5.41	-5.66	-1.13	-1.13
Other Assets	0.47	0.53	0.58	0.58	0.50	0.40
Total Assets	32.00	23.19	19.57	22.80	38.52	47.24
Contingent Liabilities	8.75	8.97	8.04	10.47	10.47	8.94

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