Amal Ltd. - Research Center
506597 AMAL Group (X) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.36 | 9.43 | 9.43 | 9.43 | 9.43 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | 4.49 |
| Reserves & surplus | 74.54 | 27.35 | 24.94 | 16.10 | 6.91 |
| Loan funds | |||||
| Secured loans | 0.01 | 1.72 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 86.91 | 38.50 | 34.36 | 25.53 | 20.82 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 19.39 | 19.11 | 12.69 | 11.95 | 10.98 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.26 | 4.69 | 3.40 | 2.45 | 1.61 |
| Net block | 13.13 | 14.43 | 9.28 | 9.50 | 9.38 |
| Capital work-in-progress | - | 0.04 | 2.62 | 0.05 | 0.01 |
| Investments | 55.43 | 5.43 | 24.34 | 14.83 | 9.51 |
| Net current assets | |||||
| Current assets, loans & advances | 26.69 | 27.06 | 8.39 | 10.02 | 13.73 |
| Less : current liabilities & provisions | 8.34 | 8.46 | 10.27 | 8.87 | 11.81 |
| Total net current assets | 18.35 | 18.61 | -1.89 | 1.15 | 1.92 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 86.91 | 38.50 | 34.36 | 25.53 | 20.82 |
| Notes: | |||||
| Book value of unquoted investments | 55.43 | 5.43 | 19.34 | 14.83 | 0.02 |
| Market value of quoted investments | - | - | - | - | 9.49 |
| Contingent liabilities | 58.63 | 51.64 | 1.37 | 0.74 | 0.67 |
| Number of equity sharesoutstanding (Lacs) | 123.63 | 94.25 | 94.25 | 94.25 | 94.25 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis