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Balance Sheet	Markets > Corporate Information > Balance Sheet


Monika Alcobev Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544451	INE0LCG01010	113.8966458	Not Listed	0.67	321.00	0	0	10

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

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	21.45	16.66	2.29	2.00	2.00
Reserves Total	222.86	79.35	56.24	15.12	2.10
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	244.31	96.01	58.53	17.12	4.10
Secured Loans	199.82	162.74	111.31	43.64	38.94
Unsecured Loans	10.72	11.35	11.85	28.42	30.98
Total Debt	210.54	174.09	123.16	72.06	69.92
Other Liabilities	0.77	0.44	0.29	0.21	0.09
Total Liabilities	455.62	270.54	181.98	89.39	74.11
APPLICATION OF FUNDS :
Gross Block	22.65	22.03	7.60	6.52	6.12
Less : Accumulated Depreciation	4.97	2.98	2.18	1.13	0.17
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	17.68	19.05	5.42	5.39	5.95
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.14	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	195.80	149.42	85.67	39.63	26.97
Sundry Debtors	158.99	101.88	95.89	72.08	40.67
Cash and Bank Balance	59.79	27.38	13.74	0.78	8.43
Loans and Advances	54.42	24.55	14.22	9.05	5.59
Total Current Assets	469.00	303.22	209.51	121.53	81.66
Less : Current Liabilities and Provisions
Current Liabilities	30.39	44.99	28.04	35.06	15.47
Provisions	5.98	8.10	6.41	4.08	0.80
Total Current Liabilities & Provisions	36.37	53.09	34.44	39.14	16.26
Net Current Assets	432.63	250.14	175.07	82.40	65.40
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.21	0.12	0.00	0.20	0.03
Deferred Tax Liability	0.26	0.38	0.00	0.05	0.08
Net Deferred Tax	-0.05	-0.26	0.00	0.15	-0.05
Other Assets	5.36	1.62	1.49	1.32	2.81
Total Assets	455.62	270.55	181.98	89.39	74.11
Contingent Liabilities	0.34	0.16	0.16	24.66	0.16

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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

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