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Amarjothi Spinning Mills Ltd. - Research Center
521097 AMARJOTHI Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 6.75 6.75 6.75 6.75 6.75
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 167.75 159.11 139.59 124.63 115.70
Loan funds
Secured loans 57.71 87.37 61.59 47.48 69.93
Unsecured loans - - - - -
Total 232.22 253.23 207.93 178.86 192.38
Uses of funds
Fixed assets
Gross block 332.28 298.34 298.56 269.29 264.51
Less : revaluation reserve - - - - -
Less : accumulated depreciation 195.83 187.79 179.04 165.05 156.34
Net block 136.45 110.55 119.52 104.23 108.17
Capital work-in-progress 4.95 36.66 4.94 4.94 4.97
Investments 2.66 2.34 2.16 2.08 1.16
Net current assets
Current assets, loans & advances 114.12 129.34 110.83 107.46 113.31
Less : current liabilities & provisions 25.96 25.67 29.53 39.87 35.22
Total net current assets 88.16 103.67 81.31 67.60 78.09
Miscellaneous expenses not written - - - - -
Total 232.22 253.23 207.93 178.86 192.38
Notes:
Book value of unquoted investments 2.66 2.34 2.16 2.08 1.16
Market value of quoted investments - - - - -
Contingent liabilities 0.71 0.64 68.34 111.35 110.50
Number of equity sharesoutstanding (Lacs) 67.50 67.50 67.50 67.50 67.50
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