Javeri Fiscal Services Ltd.

About Javeri

Equity

Derivatives

Mutual Funds

IPO

Corporate Info

Research

Corporate Info

Smart Quotes

Company Background

Board of Directors

Balance Sheet

Profit & Loss

Peer Comparison

Cash Flow

Shareholdings Pattern

Quarterly Results

Share Price

Deliverable Volume

Historical Volume

MF Holdings

Financial Ratios

Directors Report

Price Charts

Beta Analysis

Board Meetings

Corporate Announcements

Book Closure

Bonus

Company News

Dividend Details

Bulk Deals

Insider Trading

Advanced Chart

HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Alfa Transformers Ltd.

BSE Code	517546
ISIN Demat	INE209C01015
Book Value	10.98

NSE Code	NA
Dividend Yield %	0.00
Market Cap	381.49

P/E	0.00
EPS	-1.74
Face Value	10

(Rs. in Millions)
Particulars	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	91.51	91.51	91.51	91.51	91.51
Equity - Authorised	200.00	120.00	120.00	120.00	120.00
Equity - Issued	91.51	91.51	91.51	91.51	91.51
Equity Paid Up	91.51	91.51	91.51	91.51	91.51
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	122.99	138.90	128.83	52.80	42.85
Securities Premium	161.08	161.08	161.08	161.08	161.08
Capital Reserves	11.38	11.38	11.38	11.38	11.38
Profit & Loss Account Balance	-287.07	-271.06	-281.19	-356.38	-366.28
General Reserves	123.01	117.66	111.86	106.60	100.81
Other Reserves	114.59	119.84	125.70	130.12	135.85
Reserve excluding Revaluation Reserve	8.96	19.53	3.64	-77.95	-93.89
Revaluation reserve	114.03	119.37	125.19	130.76	136.74
Shareholder's Funds	214.49	230.41	220.34	144.31	134.35
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	5.30	0.00	0.00	0.34	2.72
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	4.87	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.43	0.00	0.00	0.34	2.72
Unsecured Loans	59.80	56.33	47.80	47.20	16.36
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	27.00	34.50	9.80	0.00	1.00
Other Unsecured Loan	32.80	21.83	38.00	47.20	15.36
Deferred Tax Assets / Liabilities	-0.67	0.73	-8.65	51.25	54.07
Deferred Tax Assets	0.67	0.00	8.65	0.00	0.00
Deferred Tax Liability	0.00	0.73	0.00	51.25	54.07
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	6.44	6.41	6.23	10.08	10.96
Total Non-Current Liabilities	70.87	63.47	45.38	108.87	84.12
Current Liabilities	0	0	0	0	0
Trade Payables	58.84	37.03	57.60	63.25	51.45
Sundry Creditors	58.84	37.03	57.60	63.25	51.45
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	16.26	24.18	20.42	15.64	15.89
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	7.97	6.98	6.91	7.73	6.93
Interest Accrued But Not Due	1.44	0.57	0.56	0.11	0.04
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	0.00	0.00
Other Liabilities	6.85	16.63	12.95	7.79	8.92
Short Term Borrowings	51.45	37.82	45.63	27.61	28.64
Secured ST Loans repayable on Demands	51.45	37.82	45.63	27.61	28.64
Working Capital Loans- Sec	51.45	37.82	45.63	27.61	28.64
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	-51.45	-37.82	-45.63	-27.61	-28.64
Short Term Provisions	3.48	4.23	2.92	1.46	1.53
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	0.00	0.00	0.00	0.00	0.00
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	3.48	4.23	2.92	1.46	1.53
Total Current Liabilities	130.02	103.26	126.58	107.96	97.51
Total Liabilities	415.39	397.14	392.30	361.13	315.98
ASSETS	0	0	0	0	0
Gross Block	226.83	245.82	242.81	241.92	242.50
Less: Accumulated Depreciation	10.96	44.69	33.96	23.86	18.43
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	215.88	201.13	208.85	218.06	224.07
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	8.40	1.73	0.00	3.26
Non Current Investments	0.00	0.00	0.00	0.00	0.07
Long Term Investment	0.00	0.00	0.00	0.00	0.07
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.07
Long Term Loans & Advances	0.00	0.00	0.00	0.00	0.00
Other Non Current Assets	4.26	4.96	4.68	4.76	4.91
Total Non-Current Assets	220.14	214.49	215.51	223.10	232.61
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	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
Inventories	84.87	81.92	69.31	66.01	31.23
Raw Materials	42.77	42.64	42.23	25.88	19.82
Work-in Progress	19.09	16.83	12.16	13.28	4.02
Finished Goods	23.01	22.45	14.93	26.85	7.39
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	58.86	54.78	57.45	25.11	18.20
Debtors more than Six months	13.40	14.47	5.72	4.48	7.47
Debtors Others	45.93	41.02	51.73	20.64	13.33
Cash and Bank	32.93	29.39	29.06	28.98	22.90
Cash in hand	0.02	0.08	0.12	0.16	0.09
Balances at Bank	32.91	29.30	28.94	28.83	22.81
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	9.45	6.94	5.69	2.57	2.36
Interest accrued on Investments	0.35	0.15	0.09	0.07	0.08
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	1.96	0.69	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	7.14	5.85	5.60	2.50	2.27
Other current_assets	0.00	0.25	0.00	0.00	0.00
Short Term Loans and Advances	9.14	9.62	15.27	14.86	7.84
Advances recoverable in cash or in kind	4.01	3.63	4.97	2.13	0.32
Advance income tax and TDS	0.18	0.73	0.67	0.35	0.64
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	4.94	5.26	9.63	12.38	6.88
Total Current Assets	195.25	182.65	176.79	137.54	82.52
Net Current Assets (Including Current Investments)	65.23	79.38	50.21	29.58	-14.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.50	0.84
Total Assets	415.39	397.14	392.30	361.13	315.98
Contingent Liabilities	62.32	73.21	86.96	89.17	80.39
Total Debt	117.57	94.15	93.43	77.52	50.30
Book Value	10.98	12.13	10.40	1.43	-0.35
Adjusted Book Value	10.98	12.13	10.40	1.43	-0.35

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source: Click Here.