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Amex Carbonates & Chemicals Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 96
Sources of funds
Owner's fund

Equity share capital

10.21

Share application money

-

Preference share capital

-

Reserves & surplus

0.24
Loan funds

Secured loans

2.89

Unsecured loans

0.36

Total

13.71
Uses of funds
Fixed assets

Gross block

4.62

Less : revaluation reserve

-

Less : accumulated depreciation

0.47

Net block

4.15

Capital work-in-progress

2.84

Investments

-
Net current assets

Current assets, loans & advances

6.66

Less : current liabilities & provisions

0.46

Total net current assets

6.20

Miscellaneous expenses not written

0.52

Total

13.71
Notes:

Book value of unquoted investments

-

Market value of quoted investments

-

Contingent liabilities

1.63

Number of equity sharesoutstanding (Lacs)

107.58
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