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Advanced Micronic Devices Ltd. - Research Center
517552 ADVNCMIC Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 5.28 5.28 5.28 5.28 5.28
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -52.16 -51.66 -23.26 -2.01 1.32
Loan funds
Secured loans 20.57 - - - 5.18
Unsecured loans - 20.34 22.23 23.99 18.95
Total -26.31 -26.04 4.25 27.26 30.73
Uses of funds
Fixed assets
Gross block 0.11 4.80 11.76 12.39 14.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 4.63 11.52 11.52 8.08
Net block 0.11 0.17 0.24 0.88 5.94
Capital work-in-progress - - - - -
Investments 0.01 0.01 0.01 0.01 0.01
Net current assets
Current assets, loans & advances 7.97 9.09 26.90 50.84 52.05
Less : current liabilities & provisions 34.40 35.31 22.90 24.47 27.27
Total net current assets -26.43 -26.22 4.00 26.37 24.78
Miscellaneous expenses not written - - - - -
Total -26.31 -26.04 4.25 27.26 30.73
Notes:
Book value of unquoted investments - 0.01 0.01 0.01 0.01
Market value of quoted investments - - 0.01 0.02 -
Contingent liabilities - - 0.81 - -
Number of equity sharesoutstanding (Lacs) 52.81 52.81 52.81 52.81 52.81

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