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Ameya Precision Engineers Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

7.50 7.50 7.50 6.00 2.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

19.92 15.49 11.85 7.51 9.99
Loan funds

Secured loans

- 0.06 0.82 2.99 3.68

Unsecured loans

- - - - -

Total

27.42 23.05 20.17 16.49 15.66
Uses of funds
Fixed assets

Gross block

19.81 4.07 13.62 12.77 12.03

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

10.27 - 8.90 8.16 7.36

Net block

9.54 4.07 4.72 4.61 4.67

Capital work-in-progress

- - - - -

Investments

0.35 1.90 1.00 - 0.90
Net current assets

Current assets, loans & advances

22.25 21.43 18.31 15.23 14.55

Less : current liabilities & provisions

4.73 4.34 3.86 3.34 4.46

Total net current assets

17.53 17.08 14.45 11.89 10.09

Miscellaneous expenses not written

- - - - -

Total

27.42 23.05 20.17 16.49 15.66
Notes:

Book value of unquoted investments

- - - - 0.90

Market value of quoted investments

- - - - -

Contingent liabilities

0.03 - - - -

Number of equity sharesoutstanding (Lacs)

75.00 75.00 75.00 60.00 2.00
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