Ameenji Rubber Ltd. - Research Center

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Results

Statement

• Balance sheet

More

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

Sources of funds

Owner's fund

Equity share capital

8.28

2.30

2.30

2.30

2.30

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

5.87

7.54

4.17

3.18

1.47

Loan funds

Secured loans

34.95

21.50

16.64

20.19

13.43

Unsecured loans

-

-

-

-

-

Total

49.10

31.34

23.11

25.67

17.21

Uses of funds

Fixed assets

Gross block

28.43

23.67

9.66

9.77

5.24

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

8.31

7.34

-

-

-

Net block

20.12

16.33

9.66

9.77

5.24

Capital work-in-progress

1.54

-

5.62

4.25

2.27

Investments

0.38

0.38

-

-

-

Net current assets

Current assets, loans & advances

54.16

38.47

35.50

34.63

22.98

Less : current liabilities & provisions

27.10

23.84

27.66

22.99

13.28

Total net current assets

27.06

14.63

7.83

11.64

9.69

Miscellaneous expenses not written

-

-

-

-

-

Total

49.10

31.34

23.11

25.67

17.21

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

0.41

0.38

-

-

-

Contingent liabilities

2.95

0.84

-

-

-

Number of equity sharesoutstanding (Lacs)

82.80

23.00

23.00

23.00

23.00