Ambani Organics Ltd. - Research Center
Group () 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 | 6.43 | 6.43 | 5.08 | 5.08 | 5.08 |
| Share application money | - | - | - | - | - |
| Preference share capital | 5.69 | 5.69 | - | - | - |
| Reserves & surplus | 25.65 | 24.42 | 13.67 | 12.05 | 10.53 |
| Loan funds | |||||
| Secured loans | 66.69 | 47.12 | 31.59 | 19.24 | 14.13 |
| Unsecured loans | - | - | - | - | - |
| Total | 104.46 | 83.67 | 50.34 | 36.37 | 29.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 25.43 | 25.09 | 22.80 | 15.27 | 13.26 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.40 | 5.23 | 3.99 | 3.02 | 2.24 |
| Net block | 19.02 | 19.86 | 18.80 | 12.25 | 11.02 |
| Capital work-in-progress | 47.11 | 9.39 | - | 1.61 | - |
| Investments | 1.34 | 1.34 | 1.64 | 1.47 | 1.47 |
| Net current assets | |||||
| Current assets, loans & advances | 69.91 | 81.68 | 57.48 | 47.36 | 49.24 |
| Less : current liabilities & provisions | 32.93 | 28.60 | 27.59 | 26.33 | 31.99 |
| Total net current assets | 36.99 | 53.08 | 29.89 | 21.03 | 17.25 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 104.46 | 83.67 | 50.34 | 36.37 | 29.74 |
| Notes: | |||||
| Book value of unquoted investments | 1.34 | 1.34 | 1.64 | 1.47 | 1.47 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.01 | 6.46 | 0.02 | 0.02 | 0.01 |
| Number of equity sharesoutstanding (Lacs) | 64.33 | 64.33 | 50.79 | 50.79 | 50.79 |
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