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Amba Enterprises Ltd. - Research Center
539196 AEL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 19.24 12.83 10.81 9.83 8.97
Loan funds
Secured loans 4.93 2.18 2.05 1.45 4.82
Unsecured loans - - - - -
Total 30.50 21.34 19.19 17.62 20.11
Uses of funds
Fixed assets
Gross block 2.95 4.33 3.92 3.56 2.37
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 1.56 1.21 0.97 0.74
Net block 2.95 2.77 2.72 2.59 1.63
Capital work-in-progress - - - - 0.84
Investments - - 0.39 - -
Net current assets
Current assets, loans & advances 33.39 21.61 18.33 29.98 21.40
Less : current liabilities & provisions 5.84 3.04 2.24 14.95 3.76
Total net current assets 27.55 18.57 16.08 15.03 17.64
Miscellaneous expenses not written - - - - -
Total 30.50 21.34 19.19 17.62 20.11
Notes:
Book value of unquoted investments - - 0.39 - -
Market value of quoted investments - - - - -
Contingent liabilities - - 2.50 3.88 3.88
Number of equity sharesoutstanding (Lacs) 126.60 126.60 126.60 126.60 126.60

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