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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 ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 5.73 5.88 5.88 5.88 5.88
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 368.86 329.17 295.33 254.06 214.51
Loan funds
Secured loans 7.49 19.71 49.60 69.54 62.63
Unsecured loans - - - - -
Total 382.07 354.75 350.81 329.48 283.02
Uses of funds
Fixed assets
Gross block 533.87 506.03 492.90 483.79 465.32
Less : revaluation reserve - - - - -
Less : accumulated depreciation 279.94 250.90 222.94 194.94 174.01
Net block 253.93 255.14 269.97 288.86 291.31
Capital work-in-progress - - 0.01 1.00 0.36
Investments 0.11 0.11 0.08 0.07 0.06
Net current assets
Current assets, loans & advances 221.96 168.82 179.82 164.84 130.79
Less : current liabilities & provisions 93.94 69.31 99.06 125.29 139.50
Total net current assets 128.02 99.51 80.76 39.55 -8.71
Miscellaneous expenses not written - - - - -
Total 382.07 354.75 350.81 329.48 283.02
Notes:
Book value of unquoted investments 0.04 0.04 0.01 0.01 0.09
Market value of quoted investments 0.14 0.09 0.16 0.10 -
Contingent liabilities 34.46 41.35 38.50 27.66 53.77
Number of equity sharesoutstanding (Lacs) 57.25 58.75 58.75 58.75 58.75
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