Amtek Auto Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 20	Mar ' 19	Mar ' 18	Mar ' 17	Mar ' 16

Sources of funds

Owner's fund

Equity share capital

49.65

49.65

49.65

49.65

44.95

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-10,559.07

-9,477.38

-9,121.83

3,026.69

4,382.91

Loan funds

Secured loans

2,010.50

2,010.50

2,005.44

1,829.12

7,141.60

Unsecured loans

-

-

-

-

895.54

Total

-8,498.92

-7,417.23

-7,066.73

4,905.46

12,465.00

Uses of funds

Fixed assets

Gross block

1,861.67

10,209.02

10,195.47

10,256.61

11,540.28

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

8,069.39

7,701.70

1,458.69

2,621.92

Net block

1,861.67

2,139.63

2,493.77

8,797.92

8,918.36

Capital work-in-progress

-

0.22

0.42

1,101.70

661.27

Investments

84.17

810.36

811.45

1,748.40

1,684.57

Net current assets

Current assets, loans & advances

552.60

631.63

638.45

3,924.80

4,606.59

Less : current liabilities & provisions

10,997.36

10,999.07

11,010.81

10,667.37

3,405.80

Total net current assets

-10,444.76

-10,367.44

-10,372.36

-6,742.57

1,200.79

Miscellaneous expenses not written

-

-

-

-

-

Total

-8,498.92

-7,417.23

-7,066.73

4,905.46

12,465.00

Notes:

Book value of unquoted investments

-

667.31

668.40

973.21

907.88

Market value of quoted investments

-

83.77

136.58

572.14

952.60

Contingent liabilities

-

2,150.66

2,124.73

2,114.06

1,579.61

Number of equity sharesoutstanding (Lacs)

2482.50

2482.55

2482.55

2482.55

2247.55