ALANKIT Balance Sheet

	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18
EQUITY AND LIABILITIES
Share Capital	22.46	14.30	14.30	14.30	14.30	14.30
Total Reserves	138.55	118.93	80.02	73.34	59.16	48.84
Securities Premium	122.56	61.27	22.69	22.69	22.69	22.69
Profit & Loss Account Balance	3.74	46.38	46.89	39.87	25.57	15.31
General Reserves	10.00	10.00	10.00	10.00	10.00	10.00
Other Reserves	2.24	1.29	0.45	0.78	0.90	0.84
Shareholder's Funds	161.00	133.23	94.32	87.64	73.46	63.14
Minority Interest	20.16	11.49	4.05	2.86	2.76	3.54
Secured Loans	7.39	7.40	8.94	7.56	8.22	0.00
Other Secured	7.39	7.40	8.94	7.56	8.22	0.00
Deferred Tax Assets / Liabilities	1.01	6.55	6.59	6.51	4.78	0.90
Deferred Tax Liability	1.77	7.42	7.53	7.03	5.27	1.16
Other Long Term Liabilities	9.19	9.61	12.30	19.18	16.83	18.73
Long Term Provisions	1.58	1.93	2.34	1.12	1.43	0.64
Total Non-Current Liabilities	19.17	25.49	30.17	34.37	31.27	20.27
Current Liabilities
Trade Payables	26.43	13.94	11.91	22.75	17.63	25.75
Sundry Creditors	26.43	13.94	11.91	22.75	17.63	25.75
Other Current Liabilities	66.36	61.72	17.94	15.46	9.97	7.95
Advances received from customers	34.33	46.49	2.59	2.96	0.53	0.00
Other Liabilities	32.03	15.24	15.35	12.50	9.44	7.90
Short Term Borrowings	4.83	12.33	4.99	4.93	4.97	4.92
Secured ST Loans repayable on Demands	4.81	4.80	4.99	4.93	4.97	4.92
Working Capital Loans- Sec	4.81	4.80	4.99	4.93	4.97	4.92
Other Unsecured Loans	-4.79	2.73	-4.99	-4.93	-4.97	-4.92
Short Term Provisions	4.29	3.08	2.03	3.58	0.04	0.10
Provision for Tax	4.17	2.73	1.71	3.45	0.03	0.09
Total Current Liabilities	101.91	91.07	36.88	46.72	32.61	38.72
Total Liabilities	302.24	261.27	165.41	171.58	140.09	125.67
ASSETS
Gross Block	144.75	118.11	89.75	68.25	64.97	45.09
Less: Accumulated Depreciation	89.14	30.84	22.19	17.81	10.10	8.62
Net Block	55.61	87.26	67.55	50.44	54.87	36.47
Capital Work in Progress	0.00	0.00	0.48	0.00	0.00	3.77
Non Current Investments	6.09	5.64	0.56	0.00	1.17	1.16
Long Term Investment	6.09	5.64	0.56	0.00	1.17	1.16
Unquoted	6.09	5.64	0.56	0.00	1.17	1.16
Long Term Loans & Advances	12.53	7.11	4.93	4.88	2.56	7.70
Other Non Current Assets	15.02	35.99	1.04	0.00	0.00	0.00
Total Non-Current Assets	89.58	136.13	74.67	72.85	75.03	63.42
Current Assets  Loans & Advances
Currents Investments	4.42	6.77	0.00	0.00	0.00	0.00
Unquoted	4.42	6.77	0.00	0.00	0.00	0.00
Inventories	4.84	3.90	4.47	4.71	9.04	2.87
Other Inventory	4.84	3.90	4.47	4.71	9.04	2.87
Sundry Debtors	68.40	46.15	34.61	37.99	27.66	14.05
Debtors more than Six months	17.53	15.12	11.78	0.00	0.00	0.00
Debtors Others	51.67	31.65	23.18	38.24	27.81	14.05
Cash and Bank	16.81	22.45	7.43	15.35	22.84	22.40
Balances at Bank	16.57	22.42	7.41	15.28	22.67	22.07
Other Current Assets	60.31	41.17	38.91	34.23	1.57	2.21
Other current_assets	59.59	40.62	38.34	33.78	1.13	1.89
Short Term Loans and Advances	57.89	4.70	5.32	6.45	3.95	20.72
Advances recoverable in cash or in kind	55.85	3.55	4.29	4.44	2.03	19.93
Advance income tax and TDS	1.79	1.07	0.90	0.93	0.95	0.01
Other Loans & Advances	0.25	0.08	0.13	1.07	0.97	0.78
Total Current Assets	212.66	125.14	90.74	98.73	65.06	62.24
Total Assets	302.24	261.27	165.41	171.58	140.09	125.67
Contingent Liabilities	217.77	190.52	3.79	3.80	4.28	0.85
Total Debt	13.46	20.87	13.93	13.09	13.80	4.92