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Amba Enterprises Ltd. - Research Center

539196 AEL Group (XT) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 6.33 6.33 6.33 6.33 6.33
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 29.39 23.60 19.24 12.83 10.81
Loan funds
Secured loans 11.67 3.39 4.93 2.18 2.05
Unsecured loans - - - - -
Total 47.38 33.32 30.50 21.34 19.19
Uses of funds
Fixed assets
Gross block 4.40 5.13 4.22 4.33 3.92
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.27 2.67 2.07 1.56 1.21
Net block 2.13 2.45 2.15 2.77 2.72
Capital work-in-progress - - 0.80 - -
Investments - - - - 0.39
Net current assets
Current assets, loans & advances 60.06 40.99 33.39 21.61 18.33
Less : current liabilities & provisions 14.81 10.12 5.84 3.04 2.24
Total net current assets 45.25 30.87 27.55 18.57 16.08
Miscellaneous expenses not written - - - - -
Total 47.38 33.32 30.50 21.34 19.19
Notes:
Book value of unquoted investments - - - - 0.39
Market value of quoted investments - - - - -
Contingent liabilities - - - - 2.50
Number of equity sharesoutstanding (Lacs) 126.60 126.60 126.60 126.60 126.60
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