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Ambassador Intra Holdings Ltd. - Research Center
542524 AIHL Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 2.09 2.09 2.09 2.09 2.09
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.05 1.01 1.01 0.96 0.94
Loan funds
Secured loans 0.39 0.24 - 0.27 0.07
Unsecured loans - - 0.24 - -
Total 3.54 3.34 3.34 3.32 3.10
Uses of funds
Fixed assets
Gross block 0.01 - - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block 0.01 - - - -
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 4.39 5.16 9.56 12.48 6.72
Less : current liabilities & provisions 0.86 1.82 6.22 9.16 3.62
Total net current assets 3.53 3.34 3.34 3.32 3.09
Miscellaneous expenses not written - - - - -
Total 3.54 3.34 3.34 3.32 3.10
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 20.91 20.91 20.91 20.91 20.91

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