Amba Enterprises Ltd. - Research Center
539196 AEL Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.33 | 6.33 | 6.33 | 6.33 | 5.28 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 10.81 | 9.83 | 8.97 | 7.58 | 8.25 |
| Loan funds | |||||
| Secured loans | 2.05 | 1.45 | 4.82 | 2.59 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 19.19 | 17.62 | 20.11 | 16.50 | 13.53 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.92 | 3.56 | 2.37 | 1.27 | 0.98 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.21 | 0.97 | 0.74 | 0.58 | 0.48 |
| Net block | 2.72 | 2.59 | 1.63 | 0.69 | 0.50 |
| Capital work-in-progress | - | - | 0.84 | 0.05 | - |
| Investments | 0.39 | - | - | - | 0.60 |
| Net current assets | |||||
| Current assets, loans & advances | 18.33 | 29.98 | 21.40 | 18.85 | 14.22 |
| Less : current liabilities & provisions | 2.24 | 14.95 | 3.76 | 3.09 | 1.79 |
| Total net current assets | 16.08 | 15.03 | 17.64 | 15.76 | 12.43 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 19.19 | 17.62 | 20.11 | 16.50 | 13.53 |
| Notes: | |||||
| Book value of unquoted investments | 0.39 | - | - | - | 0.60 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.50 | 3.88 | 3.88 | 3.98 | - |
| Number of equity sharesoutstanding (Lacs) | 126.60 | 126.60 | 126.60 | 126.60 | 52.75 |
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