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Alumilite Architecturals Ltd.

Alumilite Architecturals Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Mar 18	Mar 17	Mar 16	Mar 15	Mar 14
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	100.00	100.00	100.00	100.00
No. of Equity Shares (in Lacs)	71.00	3.55	3.50	1.00	1.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	7.10	3.55	3.50	1.00	1.00
Total Share Capital	7.10	3.55	3.50	1.00	1.00

Revaluation Reserves	2.10	2.10	2.47	2.51	2.55
Reserves and Surplus	5.92	6.90	5.33	4.75	4.07
Total Reserves and Surplus	8.02	9.00	7.80	7.26	6.63
Total Shareholders Funds	15.12	12.55	11.30	8.26	7.63

NON-CURRENT LIABILITIES
Long Term Borrowings	33.81	36.10	0.05	5.05	3.90
Long Term Provisions	0.30	0.35	0.31	0.28	0.29
Total Non-Current Liabilities	34.11	36.44	0.36	5.33	4.19

CURRENT LIABILITIES
Short Term Borrowings	0.00	0.00	31.40	29.98	24.51
Trade Payables	6.94	5.99	3.34	2.37	2.47
Other Current Liabilities	9.20	7.05	5.50	3.82	2.37
Short Term Provisions	0.01	0.01	0.01	0.00	0.00
Total Current Liabilities	16.15	13.04	40.25	36.18	29.35

Total Capital And Liabilities	65.38	62.04	51.91	49.77	41.16

ASSETS
NON-CURRENT ASSETS
Tangible Assets	4.01	4.30	4.27	3.95	3.69
Intangible Assets	0.11	0.02	0.02	0.04	0.04
Capital Work-In-Progress	0.21	0.00	0.00	0.00	0.00
Fixed Assets	4.33	4.32	4.29	3.99	3.73
Deferred Tax Assets [Net]	0.13	0.11	0.10	0.08	0.09
Long Term Loans And Advances	10.86	11.38	7.54	2.74	1.85
Total Non-Current Assets	15.32	15.82	11.93	6.81	5.66


CURRENT ASSETS
Inventories	34.11	33.00	27.77	23.03	19.75
Trade Receivables	9.05	9.15	8.77	16.90	14.27
Cash And Cash Equivalents	2.91	1.10	1.26	1.22	0.35
Short Term Loans And Advances	3.66	2.57	1.87	1.69	1.05
OtherCurrentAssets	0.34	0.39	0.31	0.11	0.08
Total Current Assets	50.06	46.22	39.98	42.96	35.50

Total Assets	65.38	62.04	51.91	49.77	41.16

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	0.00	0.00	2.97	2.27

BONUS DETAILS
Bonus Equity Share Capital	3.55	0.00	0.00	0.00	0.00

Particulars	Mar 18
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00
No. of Equity Shares (in Lacs)	71.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	7.10
Total Share Capital	7.10
Revaluation Reserves	2.10
Reserves and Surplus	5.92
Total Reserves and Surplus	8.02
Total Shareholders Funds	15.12
NON-CURRENT LIABILITIES
Long Term Borrowings	33.81
Long Term Provisions	0.30
Total Non-Current Liabilities	34.11
CURRENT LIABILITIES
Short Term Borrowings	0.00
Trade Payables	6.94
Other Current Liabilities	9.20
Short Term Provisions	0.01
Total Current Liabilities	16.15
Total Capital And Liabilities	65.38
ASSETS
NON-CURRENT ASSETS
Tangible Assets	4.01
Intangible Assets	0.11
Capital Work-In-Progress	0.21
Fixed Assets	4.33
Deferred Tax Assets [Net]	0.13
Long Term Loans And Advances	10.86
Total Non-Current Assets	15.32
CURRENT ASSETS
Inventories	34.11
Trade Receivables	9.05
Cash And Cash Equivalents	2.91
Short Term Loans And Advances	3.66
OtherCurrentAssets	0.34
Total Current Assets	50.06
Total Assets	65.38
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00
BONUS DETAILS
Bonus Equity Share Capital	3.55