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Amrapali Industries Ltd. - Research Center
526241 AMRAPLIN Group (XT) 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 25.71 25.71 25.71 25.71 25.71
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4.77 4.05 4.47 2.07 1.61
Loan funds
Secured loans 94.47 - - - 0.09
Unsecured loans - 81.38 20.79 52.31 52.00
Total 124.94 111.13 50.96 80.08 79.41
Uses of funds
Fixed assets
Gross block 42.55 41.05 41.03 28.62 40.92
Less : revaluation reserve - - - - -
Less : accumulated depreciation 17.62 15.89 14.22 - 10.64
Net block 24.93 25.15 26.82 28.62 30.28
Capital work-in-progress - - - - -
Investments 0.21 1.94 2.87 2.15 1.98
Net current assets
Current assets, loans & advances 168.28 137.44 81.98 138.56 87.37
Less : current liabilities & provisions 68.47 53.40 60.71 89.25 40.22
Total net current assets 99.81 84.04 21.28 49.31 47.15
Miscellaneous expenses not written - - - - -
Total 124.94 111.13 50.96 80.08 79.41
Notes:
Book value of unquoted investments 0.21 0.94 0.94 0.94 0.94
Market value of quoted investments - - - 1.21 1.01
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 514.11 514.11 514.11 514.11 514.11
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