ITI Securities Broking Ltd

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Alka Securities Ltd

Finance & Investments

BSE Code 532166	ISIN Demat INE921C01031	Book Value -0.02	NSE Symbol N.A	Div & Yield % 0	Market Cap (₹ Cr.) 8.54	P/E 0	EPS 0	Face Value 1

Particulars	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	9.59	9.59	9.59	9.59	9.59	9.59
Reserves Total	-9.51	-9.52	-9.53	-10.47	-10.62	-10.64
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	0.08	0.07	0.06	-0.88	-1.03	-1.05
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.47	0.57	0.14	0.15	0.05	0.00
Total Loan Funds	0.47	0.57	0.14	0.15	0.05	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	0.55	0.64	0.20	-0.73	-0.98	-1.05
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	0.66	0.59	0.14	0.11	0.10	0.07
Less: Accumulated Depreciation	0.11	0.10	0.05	0.03	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.55	0.49	0.09	0.08	0.10	0.07
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	0.38
Investments	0.36	0.36	0.10	0.00	0.00	0.00
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	0.00	0.24	0.11	0.15	0.08	0.00
Sundry Debtors	0.49	0.19	0.54	0.84	1.03	0.25
Cash and Bank Balance	0.00	0.02	0.12	0.02	0.04	0.03
Loans and Advances	0.63	0.83	0.49	0.44	0.24	0.48
Total Current Assets	1.13	1.28	1.26	1.45	1.39	0.77
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	1.49	1.50	1.24	2.26	2.53	1.96
Provisions	0.00	0.00	0.01	0.00	0.00	0.30
Total Current Liabilities & Provisions	1.49	1.50	1.25	2.26	2.53	2.26
Net Current Assets	-0.37	-0.22	0.01	-0.81	-1.14	-1.49
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.01	0.01	0.01	0.00	0.06	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.01	0.01	0.01	0.00	0.06	0.00
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	0.55	0.64	0.20	-0.73	-0.98	-1.04
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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