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Amal Ltd. - Research Center

506597 AMAL Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

12.36 12.36 12.36 9.43 9.43

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

83.86 76.97 74.54 27.35 24.94
Loan funds

Secured loans

- - 0.01 1.72 -

Unsecured loans

- - - - -

Total

96.22 89.34 86.91 38.50 34.36
Uses of funds
Fixed assets

Gross block

21.89 21.35 19.39 19.11 12.69

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

9.11 7.80 6.26 4.69 3.40

Net block

12.77 13.56 13.13 14.43 9.28

Capital work-in-progress

0.25 0.05 - 0.04 2.62

Investments

85.70 77.72 55.43 5.43 24.34
Net current assets

Current assets, loans & advances

10.59 7.34 26.69 27.06 8.39

Less : current liabilities & provisions

13.09 9.33 8.34 8.46 10.27

Total net current assets

-2.50 -1.99 18.35 18.61 -1.89

Miscellaneous expenses not written

- - - - -

Total

96.22 89.34 86.91 38.50 34.36
Notes:

Book value of unquoted investments

6.21 0.73 55.43 5.43 19.34

Market value of quoted investments

- - - - -

Contingent liabilities

0.72 51.67 58.63 51.64 1.37

Number of equity sharesoutstanding (Lacs)

123.63 123.63 123.63 94.25 94.25
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