Amines & Plasticizers Ltd. - Research Center
506248 AMNPLST Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 170.06 | 151.68 | 130.27 | 97.48 | 77.04 |
| Loan funds | |||||
| Secured loans | 84.79 | 72.08 | 70.69 | 54.93 | 64.16 |
| Unsecured loans | - | - | - | - | - |
| Total | 265.86 | 234.76 | 211.96 | 163.42 | 152.20 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 103.40 | 102.67 | 87.65 | 85.27 | 50.85 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 23.59 | 18.61 | 14.62 | 10.63 | 7.47 |
| Net block | 79.81 | 84.07 | 73.03 | 74.64 | 43.38 |
| Capital work-in-progress | 4.75 | 3.15 | 11.32 | 3.21 | 10.60 |
| Investments | 1.28 | 0.19 | 0.19 | 0.19 | 0.25 |
| Net current assets | |||||
| Current assets, loans & advances | 254.13 | 222.78 | 221.11 | 153.85 | 189.39 |
| Less : current liabilities & provisions | 74.12 | 75.42 | 93.69 | 68.47 | 91.42 |
| Total net current assets | 180.01 | 147.36 | 127.42 | 85.37 | 97.97 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 265.86 | 234.76 | 211.96 | 163.42 | 152.20 |
| Notes: | |||||
| Book value of unquoted investments | 1.28 | 0.19 | 0.19 | 0.19 | 0.25 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 52.66 | 23.19 | 28.09 | 17.34 | 31.19 |
| Number of equity sharesoutstanding (Lacs) | 550.20 | 550.20 | 550.20 | 550.20 | 550.20 |
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