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Amarjothi Spinning Mills Ltd. - Research Center
521097 AMARJOTHI Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 139.59 124.63 115.70 103.08 93.09
Loan funds
Secured loans 61.59 47.48 69.93 114.95 68.94
Unsecured loans - - - - -
Total 207.93 178.86 192.38 224.78 168.78
Uses of funds
Fixed assets
Gross block 298.56 269.29 264.51 285.18 233.34
Less : revaluation reserve - - - - -
Less : accumulated depreciation 179.04 165.05 156.34 162.24 149.50
Net block 119.52 104.23 108.17 122.94 83.84
Capital work-in-progress 4.94 4.94 4.97 5.35 4.94
Investments 2.16 2.08 1.16 1.74 3.70
Net current assets
Current assets, loans & advances 110.83 107.46 113.31 120.86 110.52
Less : current liabilities & provisions 29.53 39.87 35.22 26.12 34.21
Total net current assets 81.31 67.60 78.09 94.75 76.30
Miscellaneous expenses not written - - - - -
Total 207.93 178.86 192.38 224.78 168.78
Notes:
Book value of unquoted investments 2.16 2.08 1.16 1.73 1.52
Market value of quoted investments - - - - -
Contingent liabilities 68.34 111.35 110.50 60.50 15.50
Number of equity sharesoutstanding (Lacs) 67.50 67.50 67.50 67.50 67.50

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