Ambica Agarbathies & Aroma Industries Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

17.18

17.18

17.18

17.18

17.18

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

84.10

87.77

85.26

82.86

80.01

Loan funds

Secured loans

67.32

62.82

63.58

69.14

65.87

Unsecured loans

-

-

-

-

-

Total

168.60

167.77

166.02

169.18

163.06

Uses of funds

Fixed assets

Gross block

176.69

178.82

176.99

176.75

176.24

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

56.38

57.28

55.46

52.20

49.84

Net block

120.31

121.54

121.53

124.56

126.40

Capital work-in-progress

2.69

-

-

-

-

Investments

8.90

8.25

7.66

7.11

6.60

Net current assets

Current assets, loans & advances

79.36

74.02

89.96

79.85

71.34

Less : current liabilities & provisions

42.66

36.05

53.13

42.33

41.27

Total net current assets

36.70

37.97

36.83

37.52

30.06

Miscellaneous expenses not written

-

-

-

-

-

Total

168.60

167.77

166.02

169.18

163.06

Notes:

Book value of unquoted investments

8.90

8.25

7.66

7.11

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

17.47

11.59

11.59

-

-

Number of equity sharesoutstanding (Lacs)

171.77

171.77

171.77

171.77

171.77