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Company Profile |
Balance Sheet |
Profit & Loss |
Half-Yearly
Results |
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Notes to Accounts |
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Financial Ratios |
Yearly High-Lows |
Company History |
Capital Structure |
Board of Directors |
Share Holding
Pattern |
Key Executives |
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Balance
Sheet of
Indian Aluminium Comp. Ltd.
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Balance Sheet |
| Rs. cr |
| Period and months |
|
2007/03 |
2006/03 |
2005/03 |
2004/03 |
| SOURCES OF FUNDS |
| Owned Funds |
| Equity Share Capital |
|
14.25 |
14.25 |
14.25 |
71.26 |
| Share Application Money |
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0.00 |
0.00 |
0.00 |
0.00 |
| Preferential Share Capital |
|
0.00 |
0.00 |
0.00 |
0.00 |
| Reserves & Surplus
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-1.13 |
1.30 |
2.63 |
941.66 |
| Loan Funds |
| Secured Loans
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5.30 |
3.00 |
4.41 |
492.65 |
| Unsecured Loans |
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0.00 |
0.00 |
0.00 |
3.54 |
| TOTAL |
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18.42 |
18.55 |
21.29 |
1,509.10 |
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| USES OF FUNDS |
| Fixed Assets |
| Gross Block |
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63.59 |
62.91 |
62.43 |
1,621.18 |
| Accumulated Depreciation |
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54.09 |
50.43 |
47.36 |
698.15 |
| Less: Revaluation Reserve |
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0.00 |
0.00 |
0.00 |
0.00 |
| Net Block |
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9.50 |
12.48 |
15.07 |
923.03 |
| Capital Work-in-progress |
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0.27 |
0.00 |
0.04 |
115.44 |
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| Investments |
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0.00 |
0.00 |
0.00 |
309.25 |
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| Net Current Assets
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| Current Assets, Loans & Advances |
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29.79 |
24.57 |
27.39 |
571.34 |
| Less: Current Liabilities & Provisions
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21.26 |
18.81 |
21.54 |
418.07 |
| Total Net Current Assets |
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8.53 |
5.76 |
5.85 |
153.27 |
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| Miscellaneous Expenses not written off |
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0.13 |
0.31 |
0.33 |
8.12 |
| TOTAL |
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18.42 |
18.55 |
21.29 |
1,509.10 |
| Number of Equity shares outstanding [Cr.s] |
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7.13 |
7.13 |
7.13 |
7.13 |
| Bonus component in Equity Capital |
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7.91 |
7.91 |
7.91 |
39.55 |
| Notes: |
| Book Value of Unquoted Investments
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0.00 |
0.00 |
0.00 |
20.72 |
| Market Value of Quoted Investments |
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0.00 |
0.00 |
0.00 |
301.87 |
| Contingent liabilities |
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108.51 |
136.03 |
2.02 |
201.99 |
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