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Balance Sheet

ALLDIGI TECH LTD.

NSE : ALLDIGIBSE : 532633ISIN CODE : INE835G01018Industry : BPO/ITeSHouse : Thomas Cook - MNC
BSE964.45-1.95 (-0.2 %)
PREV CLOSE ( ) 966.40
OPEN PRICE ( ) 1040.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 250
TODAY'S LOW / HIGH ( )954.00 1040.00
52 WK LOW / HIGH ( )816.65 1250
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
152.40  
152.40  
152.40  
152.40  
152.40  
    Equity - Authorised
200.00  
200.00  
200.00  
200.00  
200.00  
    Equity - Issued
152.40  
152.40  
152.40  
152.40  
152.40  
    Equity Paid Up
152.40  
152.40  
152.40  
152.40  
152.40  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
2302.20  
2144.40  
1942.00  
2498.80  
2128.30  
    Securities Premium
1201.90  
1201.90  
1201.90  
1201.90  
1201.90  
    Capital Reserves
-217.50  
-217.50  
-217.50  
-217.50  
-217.50  
    Profit & Loss Account Balance
1065.30  
891.30  
704.50  
1264.40  
916.50  
    General Reserves
141.30  
141.30  
141.30  
141.30  
141.30  
    Other Reserves
111.20  
127.40  
111.80  
108.70  
86.10  
Reserve excluding Revaluation Reserve
2302.20  
2144.40  
1942.00  
2498.80  
2128.30  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2454.60  
2296.80  
2094.40  
2651.20  
2280.70  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.10  
1.80  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.10  
1.80  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-80.30  
-69.70  
-66.30  
-96.60  
-124.40  
    Deferred Tax Assets
88.20  
78.50  
70.40  
101.20  
129.70  
    Deferred Tax Liability
7.90  
8.80  
4.10  
4.60  
5.30  
Other Long Term Liabilities
264.10  
250.70  
271.00  
64.70  
131.10  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
92.70  
77.20  
72.60  
62.10  
44.90  
Total Non-Current Liabilities
276.50  
258.20  
277.30  
30.30  
53.40  
Current Liabilities
  
  
  
  
  
Trade Payables
441.80  
380.90  
249.50  
195.40  
246.30  
    Sundry Creditors
441.80  
380.90  
249.50  
195.40  
246.30  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
343.10  
258.20  
213.40  
187.60  
146.60  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
7.40  
2.10  
2.30  
2.80  
3.20  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
1.50  
2.20  
    Other Liabilities
335.70  
256.10  
211.10  
183.30  
141.20  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
77.00  
71.90  
41.40  
33.30  
40.50  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
12.70  
18.60  
9.10  
6.40  
14.30  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
64.30  
53.30  
32.30  
26.90  
26.20  
Total Current Liabilities
861.90  
711.00  
504.30  
416.30  
433.40  
Total Liabilities
3595.90  
3266.00  
2876.00  
3097.80  
2767.50  
ASSETS
  
  
  
  
  
Gross Block
1684.40  
1174.50  
860.70  
572.40  
538.10  
Less: Accumulated Depreciation
902.20  
577.20  
301.60  
251.70  
195.60  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
782.20  
597.30  
559.10  
320.70  
342.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
301.00  
199.20  
171.40  
150.20  
200.30  
Other Non Current Assets
2.60  
2.30  
4.00  
0.70  
0.80  
Total Non-Current Assets
1085.80  
919.20  
812.90  
485.00  
545.10  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
562.80  
467.80  
469.40  
497.10  
333.90  
    Quoted
562.80  
467.80  
469.40  
497.10  
333.90  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
717.60  
592.40  
572.00  
420.30  
450.20  
    Debtors more than Six months
67.30  
35.00  
17.20  
11.00  
0.00  
    Debtors Others
715.30  
581.60  
569.50  
420.20  
463.10  
Cash and Bank
820.00  
904.00  
816.80  
1500.10  
1255.50  
    Cash in hand
0.10  
0.00  
0.00  
0.00  
0.50  
    Balances at Bank
819.90  
904.00  
816.80  
1500.10  
1255.00  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
113.50  
76.70  
56.50  
42.70  
40.60  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
4.10  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
88.40  
75.00  
52.30  
29.60  
25.00  
    Other current_assets
21.00  
1.70  
4.20  
13.10  
15.60  
Short Term Loans and Advances
295.40  
305.90  
148.40  
152.60  
142.20  
    Advances recoverable in cash or in kind
295.40  
305.90  
148.40  
152.60  
142.20  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Assets
2509.30  
2346.80  
2063.10  
2612.80  
2222.40  
Net Current Assets (Including Current Investments)
1647.40  
1635.80  
1558.80  
2196.50  
1789.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3595.90  
3266.00  
2876.00  
3097.80  
2767.50  
Contingent Liabilities
10.90  
10.90  
10.90  
10.90  
0.00  
Total Debt
0.00  
0.00  
0.00  
1.60  
4.00  
Book Value
161.06  
150.71  
137.43  
173.96  
149.65  
Adjusted Book Value
161.06  
150.71  
137.43  
173.96  
149.65  
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