Ameya Laboratories Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 12	Mar ' 11	Mar ' 10	Mar ' 09	Mar ' 08

Sources of funds

Owner's fund

Equity share capital

24.45

24.45

24.15

12.08

8.26

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

140.97

137.53

136.88

133.83

43.37

Loan funds

Secured loans

91.74

60.89

70.13

39.51

39.55

Unsecured loans

18.63

0.63

11.04

1.14

1.14

Total

275.79

223.50

242.20

186.55

92.32

Uses of funds

Fixed assets

Gross block

117.80

117.10

51.65

32.88

26.87

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

24.11

23.28

8.21

6.29

4.60

Net block

93.69

93.82

43.44

26.60

22.27

Capital work-in-progress

35.16

21.98

37.78

17.03

4.33

Investments

0.01

0.01

2.69

2.69

2.69

Net current assets

Current assets, loans & advances

213.99

183.90

191.37

171.52

96.61

Less : current liabilities & provisions

67.07

76.21

39.62

37.68

33.65

Total net current assets

146.93

107.69

151.76

133.84

62.96

Miscellaneous expenses not written

-

-

6.53

6.39

0.06

Total

275.79

223.50

242.20

186.55

92.32

Notes:

Book value of unquoted investments

-

-

2.69

2.69

2.69

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

2.21

42.44

1.07

0.97

1.67

Number of equity sharesoutstanding (Lacs)

2444.60

2444.60

2415.20

120.76

82.56