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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
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 295.33 254.06 214.51 190.01 169.55
Loan funds
Secured loans 49.60 69.54 62.63 121.28 230.31
Unsecured loans - - - - -
Total 350.81 329.48 283.02 317.17 405.73
Uses of funds
Fixed assets
Gross block 492.90 483.79 465.32 456.89 451.34
Less : revaluation reserve - - - - -
Less : accumulated depreciation 222.94 194.94 174.01 146.77 119.97
Net block 269.97 288.86 291.31 310.12 331.37
Capital work-in-progress 0.01 1.00 0.36 - 0.58
Investments 0.08 0.07 0.06 0.05 0.06
Net current assets
Current assets, loans & advances 179.82 164.84 130.79 127.89 208.65
Less : current liabilities & provisions 99.06 125.29 139.50 120.89 134.93
Total net current assets 80.76 39.55 -8.71 7.00 73.73
Miscellaneous expenses not written - - - - -
Total 350.81 329.48 283.02 317.17 405.73
Notes:
Book value of unquoted investments 0.01 0.01 0.09 - -
Market value of quoted investments 0.16 0.10 - 0.08 0.08
Contingent liabilities 38.50 27.66 53.77 37.69 9.47
Number of equity sharesoutstanding (Lacs) 58.75 58.75 58.75 58.75 58.75
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