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Ami Computers (I) Ltd. - Research Center
526805 AMICOMP Group (XD) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 03
Sources of funds
Owner's fund
Equity share capital 10.02 10.02 10.02 10.02 10.02
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -12.76 -12.76 -12.76 -12.09 5.22
Loan funds
Secured loans 4.38 4.38 4.38 4.38 4.38
Unsecured loans - - - - -
Total 1.64 1.64 1.64 2.32 19.63
Uses of funds
Fixed assets
Gross block 10.10 10.10 10.10 10.10 10.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.24 9.24 9.24 8.61 4.19
Net block 0.85 0.85 0.85 1.49 5.90
Capital work-in-progress - - - - -
Investments 0.74 0.74 0.74 0.74 0.73
Net current assets
Current assets, loans & advances 0.46 0.46 0.46 0.49 6.31
Less : current liabilities & provisions 0.41 0.41 0.41 0.41 1.41
Total net current assets 0.05 0.05 0.05 0.09 4.90
Miscellaneous expenses not written - - - - 8.10
Total 1.64 1.64 1.64 2.32 19.63
Notes:
Book value of unquoted investments 0.74 0.74 0.74 0.74 0.73
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 100.24 100.24 100.24 100.24 100.24
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