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Ameya Precision Engineers Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

7.50 6.00 2.00 1.00 1.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

11.85 7.51 9.99 8.26 6.46
Loan funds

Secured loans

0.82 2.99 3.68 7.92 6.27

Unsecured loans

- - - - -

Total

20.17 16.49 15.66 17.18 13.73
Uses of funds
Fixed assets

Gross block

13.62 12.77 12.03 11.55 10.24

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

8.90 8.16 7.36 6.37 5.44

Net block

4.72 4.61 4.67 5.18 4.80

Capital work-in-progress

- - - - -

Investments

1.00 - 0.90 - -
Net current assets

Current assets, loans & advances

18.31 15.23 14.55 17.17 13.50

Less : current liabilities & provisions

3.86 3.34 4.46 5.17 4.57

Total net current assets

14.45 11.89 10.09 12.00 8.93

Miscellaneous expenses not written

- - - - -

Total

20.17 16.49 15.66 17.18 13.73
Notes:

Book value of unquoted investments

- - 0.90 - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

75.00 60.00 2.00 1.00 1.00
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