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Advanced Micronic Devices Ltd. - Research Center

517552 ADVNCMIC Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund

Equity share capital

5.28 5.28 5.28 5.28 5.28

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-52.16 -51.66 -23.26 -2.01 1.32
Loan funds

Secured loans

20.57 - - - 5.18

Unsecured loans

- 20.34 22.23 23.99 18.95

Total

-26.31 -26.04 4.25 27.26 30.73
Uses of funds
Fixed assets

Gross block

0.11 4.80 11.76 12.39 14.01

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 4.63 11.52 11.52 8.08

Net block

0.11 0.17 0.24 0.88 5.94

Capital work-in-progress

- - - - -

Investments

0.01 0.01 0.01 0.01 0.01
Net current assets

Current assets, loans & advances

7.97 9.09 26.90 50.84 52.05

Less : current liabilities & provisions

34.40 35.31 22.90 24.47 27.27

Total net current assets

-26.43 -26.22 4.00 26.37 24.78

Miscellaneous expenses not written

- - - - -

Total

-26.31 -26.04 4.25 27.26 30.73
Notes:

Book value of unquoted investments

- 0.01 0.01 0.01 0.01

Market value of quoted investments

- - 0.01 0.02 -

Contingent liabilities

- - 0.81 - -

Number of equity sharesoutstanding (Lacs)

52.81 52.81 52.81 52.81 52.81
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