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Amines & Plasticizers Ltd. - Research Center

506248 AMNPLST Group (B) BSE data
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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

11.00 11.00 11.00 11.00 11.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

170.06 151.68 130.27 97.48 77.04
Loan funds

Secured loans

84.79 72.08 70.69 54.93 64.16

Unsecured loans

- - - - -

Total

265.86 234.76 211.96 163.42 152.20
Uses of funds
Fixed assets

Gross block

103.40 102.67 87.65 85.27 50.85

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

23.59 18.61 14.62 10.63 7.47

Net block

79.81 84.07 73.03 74.64 43.38

Capital work-in-progress

4.75 3.15 11.32 3.21 10.60

Investments

1.28 0.19 0.19 0.19 0.25
Net current assets

Current assets, loans & advances

254.13 222.78 221.11 153.85 189.39

Less : current liabilities & provisions

74.12 75.42 93.69 68.47 91.42

Total net current assets

180.01 147.36 127.42 85.37 97.97

Miscellaneous expenses not written

- - - - -

Total

265.86 234.76 211.96 163.42 152.20
Notes:

Book value of unquoted investments

1.28 0.19 0.19 0.19 0.25

Market value of quoted investments

- - - - -

Contingent liabilities

52.66 23.19 28.09 17.34 31.19

Number of equity sharesoutstanding (Lacs)

550.20 550.20 550.20 550.20 550.20
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