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Amba Enterprises Ltd. - Research Center

539196 AEL Group (X) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

6.33 6.33 6.33 6.33 6.33

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

29.39 23.60 19.24 12.83 10.81
Loan funds

Secured loans

11.67 3.39 4.93 2.18 2.05

Unsecured loans

- - - - -

Total

47.38 33.32 30.50 21.34 19.19
Uses of funds
Fixed assets

Gross block

4.40 5.13 4.22 4.33 3.92

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.27 2.67 2.07 1.56 1.21

Net block

2.13 2.45 2.15 2.77 2.72

Capital work-in-progress

- - 0.80 - -

Investments

- - - - 0.39
Net current assets

Current assets, loans & advances

60.06 40.99 33.39 21.61 18.33

Less : current liabilities & provisions

14.81 10.12 5.84 3.04 2.24

Total net current assets

45.25 30.87 27.55 18.57 16.08

Miscellaneous expenses not written

- - - - -

Total

47.38 33.32 30.50 21.34 19.19
Notes:

Book value of unquoted investments

- - - - 0.39

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - 2.50

Number of equity sharesoutstanding (Lacs)

126.60 126.60 126.60 126.60 126.60
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