Amrit Banaspati Company Ltd. - Research Center
531728 AMRITBANA Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.48 | 7.48 | 7.48 | 7.48 | 7.48 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 142.16 | 138.17 | 137.96 | 138.34 | 46.37 |
| Loan funds | |||||
| Secured loans | 45.25 | 0.06 | 12.80 | - | 28.07 |
| Unsecured loans | - | - | - | 0.12 | 0.58 |
| Total | 194.89 | 145.71 | 158.24 | 145.95 | 82.51 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.61 | 0.90 | 0.73 | 0.70 | 80.31 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.36 | 0.26 | 0.22 | 0.19 | 26.57 |
| Net block | 1.25 | 0.64 | 0.51 | 0.50 | 53.73 |
| Capital work-in-progress | - | - | - | - | 0.43 |
| Investments | 180.66 | 133.35 | 149.05 | 122.03 | - |
| Net current assets | |||||
| Current assets, loans & advances | 23.79 | 21.44 | 24.56 | 41.18 | 125.63 |
| Less : current liabilities & provisions | 10.81 | 9.72 | 15.88 | 17.77 | 97.29 |
| Total net current assets | 12.98 | 11.72 | 8.68 | 23.42 | 28.34 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 194.89 | 145.71 | 158.24 | 145.95 | 82.51 |
| Notes: | |||||
| Book value of unquoted investments | 25.71 | 15.93 | - | - | - |
| Market value of quoted investments | 170.51 | 127.62 | 155.34 | 122.30 | - |
| Contingent liabilities | 2.74 | 126.53 | 10.74 | 34.12 | 4.57 |
| Number of equity sharesoutstanding (Lacs) | 73.63 | 73.63 | 73.63 | 73.63 | 73.63 |
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