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Amber Enterprises India Ltd. - Research Center

540902 AMBER 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

33.69 33.69 33.69 31.45 31.45

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1,621.22 1,560.75 1,492.28 1,049.31 943.79
Loan funds

Secured loans

1,119.02 866.77 285.31 272.91 156.12

Unsecured loans

- - - - -

Total

2,773.94 2,461.21 1,811.28 1,353.66 1,131.36
Uses of funds
Fixed assets

Gross block

1,835.38 1,249.30 970.15 897.77 772.49

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

395.42 336.05 284.35 240.33 198.25

Net block

1,439.96 913.25 685.80 657.44 574.24

Capital work-in-progress

23.82 64.88 24.59 2.13 25.10

Investments

589.06 621.17 446.53 338.46 111.16
Net current assets

Current assets, loans & advances

3,054.26 2,586.86 1,999.85 1,522.93 1,373.30

Less : current liabilities & provisions

2,333.15 1,724.95 1,345.49 1,167.29 952.45

Total net current assets

721.11 861.92 654.36 355.63 420.85

Miscellaneous expenses not written

- - - - -

Total

2,773.94 2,461.21 1,811.28 1,353.66 1,131.36
Notes:

Book value of unquoted investments

397.88 517.78 391.40 338.46 111.16

Market value of quoted investments

191.18 103.39 55.13 - -

Contingent liabilities

416.65 320.33 205.43 122.55 99.01

Number of equity sharesoutstanding (Lacs)

336.94 336.94 336.94 314.47 314.47
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