Ambalal Sarabhai Enterprises Ltd. - Research Center
500009 AMBALALSA Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 76.63 | 76.63 | 76.63 | 76.63 | 76.63 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -38.79 | -42.93 | -45.85 | -36.39 | -51.85 |
| Loan funds | |||||
| Secured loans | 8.23 | 9.77 | 11.14 | 11.00 | 0.27 |
| Unsecured loans | - | - | - | - | 10.80 |
| Total | 46.08 | 43.47 | 41.93 | 51.25 | 35.85 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 16.54 | 13.00 | 17.76 | 17.89 | 17.67 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.68 | - | 3.78 | 3.41 | 3.02 |
| Net block | 12.86 | 13.00 | 13.97 | 14.48 | 14.65 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 25.54 | 25.54 | 26.58 | 56.43 | 55.97 |
| Net current assets | |||||
| Current assets, loans & advances | 41.34 | 44.45 | 59.50 | 53.69 | 68.01 |
| Less : current liabilities & provisions | 33.67 | 39.52 | 58.12 | 73.35 | 102.78 |
| Total net current assets | 7.67 | 4.94 | 1.37 | -19.66 | -34.77 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 46.08 | 43.47 | 41.93 | 51.25 | 35.85 |
| Notes: | |||||
| Book value of unquoted investments | 25.54 | 34.65 | 34.71 | 64.55 | 55.97 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 50.42 | 43.12 | 46.94 | 57.30 | 63.56 |
| Number of equity sharesoutstanding (Lacs) | 766.33 | 766.33 | 766.33 | 766.33 | 766.33 |
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