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Amara Raja Energy & Mobility Ltd. - Research Center

500008 ARE&M Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

17.08 17.08 17.08 17.08 17.08

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

5,280.76 4,534.31 4,193.18 3,638.53 3,318.24
Loan funds

Secured loans

16.52 23.39 23.39 34.34 46.80

Unsecured loans

- - - - -

Total

5,314.36 4,574.78 4,233.65 3,689.95 3,382.12
Uses of funds
Fixed assets

Gross block

4,793.08 4,176.55 3,815.46 2,918.94 2,610.15

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1,896.18 1,684.25 1,360.70 1,089.72 797.39

Net block

2,896.90 2,492.30 2,454.76 1,829.22 1,812.76

Capital work-in-progress

233.66 829.65 399.28 827.02 314.74

Investments

486.01 77.78 280.54 156.17 20.46
Net current assets

Current assets, loans & advances

3,482.51 2,976.12 2,662.50 2,188.18 2,347.98

Less : current liabilities & provisions

1,784.72 1,801.07 1,563.43 1,310.64 1,113.82

Total net current assets

1,697.79 1,175.05 1,099.07 877.54 1,234.16

Miscellaneous expenses not written

- - - - -

Total

5,314.36 4,574.78 4,233.65 3,689.95 3,382.12
Notes:

Book value of unquoted investments

- 11.34 6.90 13.77 19.92

Market value of quoted investments

23.77 34.91 273.63 142.39 0.53

Contingent liabilities

377.06 487.54 858.02 367.49 637.29

Number of equity sharesoutstanding (Lacs)

1708.13 1708.13 1708.13 1708.13 1708.13
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