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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
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 254.06 214.51 190.01 169.55 130.44
Loan funds
Secured loans 69.54 62.63 121.28 260.10 233.97
Unsecured loans - - - - -
Total 329.48 283.02 317.17 435.52 370.28
Uses of funds
Fixed assets
Gross block 483.79 465.32 456.89 451.34 367.41
Less : revaluation reserve - - - - -
Less : accumulated depreciation 194.94 174.01 146.77 119.97 95.89
Net block 288.86 291.31 310.12 331.37 271.53
Capital work-in-progress 1.00 0.36 - 0.58 0.66
Investments 0.07 0.06 0.05 0.06 0.05
Net current assets
Current assets, loans & advances 164.84 130.79 127.89 208.65 192.62
Less : current liabilities & provisions 125.29 139.50 120.89 105.14 94.58
Total net current assets 39.55 -8.71 7.00 103.51 98.04
Miscellaneous expenses not written - - - - -
Total 329.48 283.02 317.17 435.52 370.28
Notes:
Book value of unquoted investments - 0.09 - 0.05 0.05
Market value of quoted investments 0.10 - 0.08 0.03 0.02
Contingent liabilities 27.66 53.77 37.69 2.16 95.78
Number of equity sharesoutstanding (Lacs) 58.75 58.75 58.75 58.75 58.75
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