AMIC Forging Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

10.49

10.49

0.86

0.71

0.71

Share application money

24.22

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

89.69

54.11

19.06

7.18

6.19

Loan funds

Secured loans

-

3.86

3.85

10.71

9.00

Unsecured loans

-

-

-

-

-

Total

124.40

68.46

23.77

18.60

15.90

Uses of funds

Fixed assets

Gross block

42.02

16.34

11.57

8.46

4.07

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

7.33

4.47

3.76

3.15

-

Net block

34.69

11.87

7.82

5.31

4.07

Capital work-in-progress

6.27

-

-

-

-

Investments

22.23

18.74

7.65

2.50

1.61

Net current assets

Current assets, loans & advances

89.49

61.52

45.61

23.83

10.54

Less : current liabilities & provisions

28.29

23.67

37.31

13.03

0.32

Total net current assets

61.21

37.85

8.30

10.79

10.21

Miscellaneous expenses not written

-

-

-

-

-

Total

124.40

68.46

23.77

18.60

15.90

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

104.88

104.88

8.58

7.11

7.11