Ami Organics Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

36.44

36.44

31.50

10.50

10.50

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

550.35

481.57

132.45

97.48

70.61

Loan funds

Secured loans

3.36

0.84

117.18

53.82

48.24

Unsecured loans

-

-

-

-

-

Total

590.14

518.85

281.13

161.80

129.35

Uses of funds

Fixed assets

Gross block

259.81

204.46

176.60

74.77

69.86

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

37.72

26.58

15.99

12.59

12.20

Net block

222.09

177.88

160.61

62.18

57.67

Capital work-in-progress

29.80

2.96

0.20

11.71

2.35

Investments

33.45

33.40

33.24

27.89

28.00

Net current assets

Current assets, loans & advances

474.12

440.36

216.23

126.25

124.45

Less : current liabilities & provisions

169.32

135.76

129.16

66.23

83.12

Total net current assets

304.80

304.60

87.07

60.02

41.34

Miscellaneous expenses not written

-

-

-

-

-

Total

590.14

518.85

281.13

161.80

129.35

Notes:

Book value of unquoted investments

33.45

33.40

33.24

27.89

28.00

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

2.70

2.70

-

-

0.08

Number of equity sharesoutstanding (Lacs)

364.37

364.37

315.00

105.00

105.00