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Amraworld Agrico Ltd. - Research Center

531991  AMRAAGRI  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 07Mar ' 06Apr ' 05Mar ' 05Mar ' 04

Sources of funds

Owner's fund
Equity share capital 6.01 6.01 6.01 6.01 6.01
Share application money-----
Preference share capital-----
Reserves & surplus -0.02 0.10 0.11 0.11 0.08

Loan funds

Secured loans-- 0.02 0.02 0.05
Unsecured loans- 1.43---
Total 5.99 7.54 6.14 6.14 6.14

Uses of funds

Fixed assets
Gross block 0.18 0.18 0.17 0.17 0.17
Less : revaluation reserve-----
Less : accumulated depreciation-----
Net block 0.18 0.18 0.17 0.17 0.17
Capital work-in-progress-----
Investments 1.99 1.99 2.42 2.42 2.47

Net current assets

Current assets, loans & advances 4.02 10.25 4.60 4.60 3.60
Less : current liabilities & provisions 0.20 4.88 1.07 1.07 0.12
Total net current assets 3.82 5.37 3.54 3.54 3.48
Miscellaneous expenses not written-- 0.01 0.01 0.03
Total 5.99 7.54 6.14 6.14 6.14

Notes:

Book value of unquoted investments-- 0.60 0.60 0.65
Market value of quoted investments-----
Contingent liabilities-----
Number of equity sharesoutstanding (Lacs) 120.30 120.30 120.30 120.30 120.30