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Balance Sheet	Markets > Corporate Information > Balance Sheet


Alkosign Ltd	Industry: Printing & Stationery

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543453	INE0KA601012	26.1501087	Not Listed	0	71.23	56.41	1.17	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	7.20	7.20	5.45	5.45	0.01	0.01
Reserves Total	25.79	22.02	6.71	7.17	0.66	0.66
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	32.99	29.22	12.16	12.62	0.67	0.67
Secured Loans	12.55	12.96	9.53	4.80	9.44	9.44
Unsecured Loans	0.00	0.89	10.87	11.23	11.03	11.03
Total Debt	12.55	13.85	20.40	16.03	20.47	20.47
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	45.54	43.07	32.56	28.65	21.14	21.14
APPLICATION OF FUNDS :
Gross Block	24.82	23.10	22.14	17.80	1.75	1.75
Less : Accumulated Depreciation	8.51	6.17	3.79	1.85	0.20	0.20
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	16.31	16.93	18.35	15.95	1.55	1.55
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.54	0.61	0.00	0.00	14.28	14.28
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.10	0.10	0.10	0.10	0.10
Current Assets, Loans & Advances
Inventories	17.13	16.25	9.46	3.15	2.26	2.26
Sundry Debtors	11.94	5.63	2.76	2.33	4.99	4.99
Cash and Bank Balance	3.29	6.56	0.88	5.46	0.11	0.11
Loans and Advances	1.02	3.11	2.59	2.20	0.36	0.36
Total Current Assets	33.38	31.55	15.68	13.13	7.72	7.72
Less : Current Liabilities and Provisions
Current Liabilities	5.51	6.77	2.23	0.89	2.26	2.26
Provisions	0.00	0.00	0.00	0.00	0.24	0.24
Total Current Liabilities & Provisions	5.51	6.77	2.23	0.89	2.51	2.51
Net Current Assets	27.86	24.78	13.45	12.24	5.22	5.22
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.13	0.12	0.11	0.20	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.01	0.01	0.01
Net Deferred Tax	0.13	0.12	0.11	0.19	-0.01	-0.01
Other Assets	0.70	0.52	0.54	0.16	0.00	0.00
Total Assets	45.54	43.06	32.55	28.64	21.15	21.15
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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