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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
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

243.65 206.88 170.06 151.68 130.27
Loan funds

Secured loans

77.20 85.00 84.79 72.08 70.69

Unsecured loans

- - - - -

Total

331.85 302.88 265.86 234.76 211.96
Uses of funds
Fixed assets

Gross block

114.11 108.49 103.40 102.67 87.65

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

33.63 28.47 23.59 18.61 14.62

Net block

80.47 80.02 79.81 84.07 73.03

Capital work-in-progress

0.38 2.98 4.75 3.15 11.32

Investments

1.28 1.28 1.28 0.19 0.19
Net current assets

Current assets, loans & advances

317.42 301.68 254.13 222.78 221.11

Less : current liabilities & provisions

67.71 83.09 74.12 75.42 93.69

Total net current assets

249.71 218.59 180.01 147.36 127.42

Miscellaneous expenses not written

- - - - -

Total

331.85 302.88 265.86 234.76 211.96
Notes:

Book value of unquoted investments

1.28 1.28 1.28 0.19 0.19

Market value of quoted investments

- - - - -

Contingent liabilities

44.83 61.59 52.66 23.19 28.09

Number of equity sharesoutstanding (Lacs)

550.20 550.20 550.20 550.20 550.20
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