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 ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| 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 | -36.39 | -51.85 | -47.98 | -46.41 | -27.80 |
| Loan funds | |||||
| Secured loans | 11.00 | 0.27 | 0.27 | 3.64 | 9.93 |
| Unsecured loans | - | 10.80 | 10.80 | 18.49 | 19.61 |
| Total | 51.25 | 35.85 | 39.72 | 52.35 | 78.38 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 17.89 | 17.67 | 17.61 | 18.71 | 52.42 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.41 | 3.02 | 2.62 | 2.28 | 31.81 |
| Net block | 14.48 | 14.65 | 14.98 | 16.43 | 20.60 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 56.43 | 55.97 | 55.88 | 76.19 | 82.91 |
| Net current assets | |||||
| Current assets, loans & advances | 53.69 | 68.01 | 60.13 | 23.53 | 39.99 |
| Less : current liabilities & provisions | 73.35 | 102.78 | 91.28 | 63.80 | 65.12 |
| Total net current assets | -19.66 | -34.77 | -31.14 | -40.27 | -25.13 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 51.25 | 35.85 | 39.72 | 52.35 | 78.38 |
| Notes: | |||||
| Book value of unquoted investments | 64.55 | 55.97 | 55.88 | 64.11 | 62.71 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 57.30 | 63.56 | 78.98 | 94.04 | 436.20 |
| Number of equity sharesoutstanding (Lacs) | 766.33 | 766.33 | 766.33 | 766.33 | 766.33 |
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