Amara Raja Energy & Mobility Ltd. - Research Center
500008 ARE&M Group (A) BSE data
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| 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 | 17.08 | 17.08 | 17.08 | 17.08 | 17.08 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5,280.76 | 4,534.31 | 4,193.18 | 3,638.53 | 3,318.24 |
| Loan funds | |||||
| Secured loans | 16.52 | 23.39 | 23.39 | 34.34 | 46.80 |
| Unsecured loans | - | - | - | - | - |
| Total | 5,314.36 | 4,574.78 | 4,233.65 | 3,689.95 | 3,382.12 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4,793.08 | 4,176.55 | 3,815.46 | 2,918.94 | 2,610.15 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,896.18 | 1,684.25 | 1,360.70 | 1,089.72 | 797.39 |
| Net block | 2,896.90 | 2,492.30 | 2,454.76 | 1,829.22 | 1,812.76 |
| Capital work-in-progress | 233.66 | 829.65 | 399.28 | 827.02 | 314.74 |
| Investments | 486.01 | 77.78 | 280.54 | 156.17 | 20.46 |
| Net current assets | |||||
| Current assets, loans & advances | 3,482.51 | 2,976.12 | 2,662.50 | 2,188.18 | 2,347.98 |
| Less : current liabilities & provisions | 1,784.72 | 1,801.07 | 1,563.43 | 1,310.64 | 1,113.82 |
| Total net current assets | 1,697.79 | 1,175.05 | 1,099.07 | 877.54 | 1,234.16 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5,314.36 | 4,574.78 | 4,233.65 | 3,689.95 | 3,382.12 |
| Notes: | |||||
| Book value of unquoted investments | - | 11.34 | 6.90 | 13.77 | 19.92 |
| Market value of quoted investments | 23.77 | 34.91 | 273.63 | 142.39 | 0.53 |
| Contingent liabilities | 377.06 | 487.54 | 858.02 | 367.49 | 637.29 |
| Number of equity sharesoutstanding (Lacs) | 1708.13 | 1708.13 | 1708.13 | 1708.13 | 1708.13 |
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