Amarjothi Spinning Mills Ltd. - Research Center
521097 AMARJOTHI Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.75 | 6.75 | 6.75 | 6.75 | 6.75 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 173.85 | 167.75 | 159.11 | 139.59 | 124.63 |
| Loan funds | |||||
| Secured loans | 65.35 | 57.71 | 87.37 | 61.59 | 47.48 |
| Unsecured loans | - | - | - | - | - |
| Total | 245.95 | 232.22 | 253.23 | 207.93 | 178.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 334.30 | 332.28 | 298.34 | 298.56 | 269.29 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 203.73 | 195.83 | 187.79 | 179.04 | 165.05 |
| Net block | 130.57 | 136.45 | 110.55 | 119.52 | 104.23 |
| Capital work-in-progress | 4.94 | 4.95 | 36.66 | 4.94 | 4.94 |
| Investments | 1.11 | 2.66 | 2.34 | 2.16 | 2.08 |
| Net current assets | |||||
| Current assets, loans & advances | 145.51 | 114.12 | 129.34 | 110.83 | 107.46 |
| Less : current liabilities & provisions | 36.18 | 25.96 | 25.67 | 29.53 | 39.87 |
| Total net current assets | 109.33 | 88.16 | 103.67 | 81.31 | 67.60 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 245.95 | 232.22 | 253.23 | 207.93 | 178.86 |
| Notes: | |||||
| Book value of unquoted investments | 1.11 | 2.66 | 2.34 | 2.16 | 2.08 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.73 | 0.71 | 0.64 | 68.34 | 111.35 |
| Number of equity sharesoutstanding (Lacs) | 67.50 | 67.50 | 67.50 | 67.50 | 67.50 |
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