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ALPINE HOUSING DEVELOPMENT CORPORATION LTD.

21 April 2025 | 12:00

Industry >> Construction, Contracting & Engineering

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ISIN No	INE840D01015	BSE Code / NSE Code	526519 / ALPINEHOU	Book Value (Rs.)	45.82	Face Value	10.00
Bookclosure	27/09/2024	52Week High	174	EPS	1.98	P/E	58.56
Market Cap.	200.93 Cr.	52Week Low	94	P/BV / Div Yield (%)	2.53 / 0.43	Market Lot	1.00
Security Type	Other

Balance Sheet

Standalone

You can view the Balance Sheet for the last 5 years.

(Rs. in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	173.22	173.22	173.22	173.22	173.22
--	--	--	--	--	--
EQUITIES AND LIABILITIES	--	--	--	--	--
SHAREHOLDER'S FUNDS	--	--	--	--	--
Equity Share Capital	17.32	17.32	17.32	17.32	17.32
Total Share Capital	17.32	17.32	17.32	17.32	17.32
--	--	--	--	--	--
Reserves and Surplus	62.05	58.62	56.24	54.16	51.32
Total Reserves and Surplus	62.05	58.62	56.24	54.16	51.32
Total Shareholders Funds	79.37	75.94	73.56	71.48	68.64
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Long Term Borrowings	9.73	9.76	31.60	16.41	17.78
Deferred Tax Liabilities [Net]	0.29	0.35	0.44	0.45	0.54
Other Long Term Liabilities	0.57	0.85	0.00	0.00	0.00
Long Term Provisions	0.35	0.89	1.02	0.93	0.90
Total Non-Current Liabilities	10.94	11.84	33.06	17.79	19.23
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Short Term Borrowings	7.20	11.81	12.59	24.94	26.66
Trade Payables	2.00	2.31	1.97	3.21	6.02
Other Current Liabilities	38.67	41.70	34.72	48.83	64.29
Short Term Provisions	2.32	2.02	1.80	0.00	0.00
Total Current Liabilities	50.18	57.83	51.09	76.99	96.97
--	--	--	--	--	--
Total Capital And Liabilities	140.49	145.61	157.71	166.26	184.83
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	9.69	5.14	11.22	11.43	11.92
Capital Work-In-Progress	0.00	0.00	0.00	0.07	0.00
Other Assets	5.07	5.54	0.00	0.00	0.00
Fixed Assets	14.76	10.68	11.22	11.50	11.92
Non-Current Investments	0.17	0.13	0.11	0.04	0.04
Long Term Loans And Advances	0.08	0.06	0.08	1.46	1.46
Other Non-Current Assets	10.53	11.31	4.91	1.64	1.64
Total Non-Current Assets	25.54	22.18	16.32	14.64	15.06
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Inventories	53.99	62.32	79.41	93.50	104.35
Trade Receivables	26.13	35.44	33.62	26.48	20.07
Cash And Cash Equivalents	2.94	0.78	2.29	3.49	2.31
Short Term Loans And Advances	0.00	0.00	0.00	28.15	43.05
OtherCurrentAssets	31.90	24.90	26.06	0.00	0.00
Total Current Assets	114.96	123.43	141.39	151.63	169.78
--	--	--	--	--	--
Total Assets	140.49	145.61	157.71	166.26	184.83
--	--	--	--	--	--
OTHER INFORMATION	--	--	--	--	--
--	--	--	--	--	--
CONTINGENT LIABILITIES, COMMITMENTS	--	--	--	--	--
Contingent Liabilities	12.98	18.92	4.21	1.50	1.50
--	--	--	--	--	--
BONUS DETAILS	--	--	--	--	--
Bonus Equity Share Capital	10.83	10.83	10.83	10.83	10.83
--	--	--	--	--	--
NON-CURRENT INVESTMENTS	--	--	--	--	--
Non-Current Investments Unquoted Book Value	0.17	0.13	0.11	0.04	0.04

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ALPINE HOUSING DEVELOPMENT CORPORATION LTD.

Balance Sheet