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Alliance Integrated Metaliks Ltd
Industry : Steel - Medium / Small
BSE Code:	534064	NSE Symbol:	NA	P/E :	0
ISIN Demat:	INE123D01024	Div & Yield %:	0	EPS :	0
Book Value:	-9.0898848	Market Cap (Rs.Cr):	107.43	Face Value :	1

(Rs. In Crores)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	39.50	13.17	11.61	11.61	206.61	184.66
Reserves Total	-303.09	-203.99	-359.73	-369.84	-345.28	-246.27
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	-263.59	-190.82	-348.12	-358.23	-138.67	-61.61
Secured Loans	217.05	221.63	224.77	284.18	297.90	292.27
Unsecured Loans	33.50	36.55	39.85	3.85	3.87	3.95
Total Debt	250.55	258.18	264.62	288.03	301.77	296.22
Other Liabilities	22.50	17.96	248.58	220.46	0.89	1.89
Total Liabilities	9.46	85.32	165.08	150.26	163.99	236.50
APPLICATION OF FUNDS :
Gross Block	509.01	508.88	505.52	504.03	503.15	486.41
Less : Accumulated Depreciation	320.53	292.10	264.00	236.00	207.92	181.04
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	188.48	216.78	241.52	268.03	295.23	305.37
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	9.90	9.90
Current Assets, Loans & Advances
Inventories	12.67	12.03	12.60	9.18	17.58	37.53
Sundry Debtors	40.83	26.28	23.24	33.03	22.33	19.87
Cash and Bank Balance	5.04	6.47	5.15	8.36	4.42	6.96
Loans and Advances	19.24	16.60	16.93	10.96	11.07	15.80
Total Current Assets	77.79	61.39	57.93	61.54	55.39	80.16
Less : Current Liabilities and Provisions
Current Liabilities	323.19	259.24	201.12	245.79	263.50	225.87
Provisions	0.13	0.13	0.07	0.02	0.02	0.02
Total Current Liabilities & Provisions	323.32	259.37	201.19	245.81	263.52	225.89
Net Current Assets	-245.53	-197.98	-143.26	-184.27	-208.13	-145.73
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	99.14	99.14	99.14	99.14	99.14	99.14
Deferred Tax Liability	33.33	33.33	33.33	33.33	33.33	33.33
Net Deferred Tax	65.81	65.81	65.81	65.81	65.81	65.81
Other Assets	0.71	0.70	0.73	0.68	1.18	1.15
Total Assets	9.46	85.31	165.09	150.26	163.99	236.50
Contingent Liabilities	0.00	0.00	0.00	0.00	0.20	0.00

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