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Ambika Cotton Mills Ltd. - Research Center
531978 AMBIKCO Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 5.88 5.88 5.88 5.88 5.88
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 214.51 190.01 169.55 130.44 115.14
Loan funds
Secured loans 62.63 121.28 260.10 233.97 251.55
Unsecured loans - - - - -
Total 283.02 317.17 435.52 370.28 372.56
Uses of funds
Fixed assets
Gross block 465.32 456.89 451.34 367.41 365.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation 174.01 146.77 119.97 95.89 74.94
Net block 291.31 310.12 331.37 271.53 290.80
Capital work-in-progress 0.36 - 0.58 0.66 0.38
Investments 0.06 0.05 0.06 0.05 0.11
Net current assets
Current assets, loans & advances 130.79 127.89 208.65 192.62 146.59
Less : current liabilities & provisions 139.50 120.89 105.14 94.58 65.32
Total net current assets -8.71 7.00 103.51 98.04 81.27
Miscellaneous expenses not written - - - - -
Total 283.02 317.17 435.52 370.28 372.56
Notes:
Book value of unquoted investments 0.09 - 0.05 0.05 0.11
Market value of quoted investments - 0.08 0.03 0.02 0.01
Contingent liabilities 53.77 37.69 2.16 95.78 11.48
Number of equity sharesoutstanding (Lacs) 58.75 58.75 58.75 58.75 58.75
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