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AMIC Forging Ltd. - Research Center

544037 AMIC Group (M) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

0.86 0.71 0.71 0.59

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

19.06 7.18 6.19 4.02
Loan funds

Secured loans

3.85 10.71 9.00 3.85

Unsecured loans

- - - -

Total

23.77 18.60 15.90 8.46
Uses of funds
Fixed assets

Gross block

11.57 8.46 4.07 4.25

Less : revaluation reserve

- - - -

Less : accumulated depreciation

3.76 3.15 - -

Net block

7.82 5.31 4.07 4.25

Capital work-in-progress

- - - -

Investments

7.65 2.50 1.61 0.11
Net current assets

Current assets, loans & advances

45.61 23.83 10.54 4.34

Less : current liabilities & provisions

37.31 13.03 0.32 0.24

Total net current assets

8.30 10.79 10.21 4.10

Miscellaneous expenses not written

- - - -

Total

23.77 18.60 15.90 8.46
Notes:

Book value of unquoted investments

- - - -

Market value of quoted investments

- - - -

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

8.58 7.11 7.11 5.94
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