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Products & Services > Company Profile > Balance Sheet


Alankit Ltd
Industry : Computers - Software - Medium / Small
BSE Code:	531082	NSE Symbol:	ALANKIT	P/E :	18.76
ISIN Demat:	INE914E01040	Div & Yield %:	0	EPS :	0.38
Book Value:	11.8033717	Market Cap (Rs.Cr):	216.86	Face Value :	1

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	27.12	27.12	27.12	22.46	14.30	14.30
Reserves Total	303.51	290.60	278.39	173.91	86.34	78.20
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	330.63	317.72	305.51	196.37	100.64	92.50
Secured Loans	9.37	8.77	10.17	12.20	12.17	13.93
Unsecured Loans	5.13	4.47	14.79	1.24	7.46	0.61
Total Debt	14.50	13.24	24.96	13.44	19.63	14.54
Other Liabilities	3.42	2.15	2.22	10.51	11.15	14.52
Total Liabilities	348.55	333.11	332.69	220.32	131.42	121.56
APPLICATION OF FUNDS :
Gross Block	98.07	93.89	59.60	58.38	81.71	81.69
Less: Accumulated Depreciation	53.33	43.45	35.65	30.06	23.79	16.66
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	44.74	50.44	23.95	28.32	57.92	65.03
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	7.78	0.00	0.00	0.00
Investments	160.45	147.05	134.19	134.19	40.69	40.69
Current Assets, Loans & Advances
Inventories	1.70	4.04	5.35	3.49	1.85	2.46
Sundry Debtors	42.10	48.17	59.16	71.41	52.84	34.32
Cash and Bank Balance	3.23	2.72	5.09	0.75	2.02	2.89
Loans and Advances	46.24	45.76	64.66	24.31	5.32	6.70
Total Current Assets	93.27	100.68	134.25	99.96	62.03	46.36
Less : Current Liabilities and Provisions
Current Liabilities	21.03	34.65	39.11	44.16	24.40	25.16
Provisions	2.14	3.39	2.55	3.69	3.68	2.22
Total Current Liabilities & Provisions	23.17	38.04	41.66	47.85	28.08	27.38
Net Current Assets	70.10	62.64	92.59	52.11	33.95	18.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.90	1.01	0.94	0.62	0.70	0.84
Deferred Tax Liability	1.01	0.79	0.05	0.57	6.89	7.29
Net Deferred Tax	-0.11	0.22	0.89	0.05	-6.19	-6.45
Other Assets	73.37	72.75	73.27	5.66	5.06	3.31
Total Assets	348.56	333.09	332.68	220.33	131.43	121.56
Contingent Liabilities	175.10	171.21	178.09	178.80	178.86	3.79

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

MERCHANT BANKING REGISTRATION NO : NM000011575

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