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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | -36.34 | -38.79 | -42.93 | -45.85 | -36.39 |
| Loan funds | |||||
| Secured loans | 10.03 | 8.23 | 9.77 | 11.14 | 11.00 |
| Unsecured loans | - | - | - | - | - |
| Total | 50.32 | 46.08 | 43.47 | 41.93 | 51.25 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 16.63 | 16.54 | 13.00 | 17.76 | 17.89 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.79 | 3.68 | - | 3.78 | 3.41 |
| Net block | 12.84 | 12.86 | 13.00 | 13.97 | 14.48 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 25.39 | 25.54 | 25.54 | 26.58 | 56.43 |
| Net current assets | |||||
| Current assets, loans & advances | 43.05 | 41.34 | 44.45 | 59.50 | 53.69 |
| Less : current liabilities & provisions | 30.96 | 33.67 | 39.52 | 58.12 | 73.35 |
| Total net current assets | 12.09 | 7.67 | 4.94 | 1.37 | -19.66 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 50.32 | 46.08 | 43.47 | 41.93 | 51.25 |
| Notes: | |||||
| Book value of unquoted investments | 25.39 | 25.54 | 34.65 | 34.71 | 64.55 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 50.49 | 50.42 | 43.12 | 46.94 | 57.30 |
| Number of equity sharesoutstanding (Lacs) | 766.33 | 766.33 | 766.33 | 766.33 | 766.33 |
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