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Amiable Logistic (India) Ltd. - Research Center

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Results

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

1.75 1.21 0.20 0.20 0.20

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

5.14 0.55 1.07 0.72 0.47
Loan funds

Secured loans

2.86 0.05 0.66 0.99 0.86

Unsecured loans

- - - - -

Total

9.75 1.80 1.93 1.92 1.53
Uses of funds
Fixed assets

Gross block

3.13 4.54 4.55 4.55 0.31

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.38 4.20 4.12 4.02 -

Net block

1.75 0.35 0.43 0.52 0.31

Capital work-in-progress

- - - - -

Investments

4.13 0.01 0.01 0.01 0.09
Net current assets

Current assets, loans & advances

6.24 3.32 2.74 4.10 1.92

Less : current liabilities & provisions

2.37 1.88 1.25 2.72 0.78

Total net current assets

3.87 1.44 1.49 1.38 1.14

Miscellaneous expenses not written

- - - - -

Total

9.75 1.80 1.93 1.92 1.53
Notes:

Book value of unquoted investments

4.13 0.01 0.01 0.01 0.09

Market value of quoted investments

- - - - -

Contingent liabilities

- 0.31 0.31 0.31 -

Number of equity sharesoutstanding (Lacs)

17.48 12.09 2.02 0.20 0.20
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