Amrit Banaspati Company 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 ' 15	Mar ' 14	Mar ' 13	Mar ' 12	Mar ' 11

Sources of funds

Owner's fund

Equity share capital

7.48

7.48

7.48

7.48

7.48

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

142.16

138.17

137.96

138.34

46.37

Loan funds

Secured loans

45.25

0.06

12.80

-

28.07

Unsecured loans

-

-

-

0.12

0.58

Total

194.89

145.71

158.24

145.95

82.51

Uses of funds

Fixed assets

Gross block

1.61

0.90

0.73

0.70

80.31

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.36

0.26

0.22

0.19

26.57

Net block

1.25

0.64

0.51

0.50

53.73

Capital work-in-progress

-

-

-

-

0.43

Investments

180.66

133.35

149.05

122.03

-

Net current assets

Current assets, loans & advances

23.79

21.44

24.56

41.18

125.63

Less : current liabilities & provisions

10.81

9.72

15.88

17.77

97.29

Total net current assets

12.98

11.72

8.68

23.42

28.34

Miscellaneous expenses not written

-

-

-

-

-

Total

194.89

145.71

158.24

145.95

82.51

Notes:

Book value of unquoted investments

25.71

15.93

-

-

-

Market value of quoted investments

170.51

127.62

155.34

122.30

-

Contingent liabilities

2.74

126.53

10.74

34.12

4.57

Number of equity sharesoutstanding (Lacs)

73.63

73.63

73.63

73.63

73.63