Ambica Agarbathies & Aroma Industries Ltd. - Research Center
532335 AMBICAAGAR Group (B) 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 | 17.18 | 17.18 | 17.18 | 17.18 | 17.18 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 87.77 | 85.26 | 82.86 | 80.01 | 75.74 |
| Loan funds | |||||
| Secured loans | 62.82 | 63.58 | 69.14 | 65.87 | 66.87 |
| Unsecured loans | - | - | - | - | - |
| Total | 167.77 | 166.02 | 169.18 | 163.06 | 159.79 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 178.82 | 176.99 | 176.75 | 176.24 | 176.29 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 57.28 | 55.46 | 52.20 | 49.84 | 46.96 |
| Net block | 121.54 | 121.53 | 124.56 | 126.40 | 129.33 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 8.25 | 7.66 | 7.11 | 6.60 | 6.12 |
| Net current assets | |||||
| Current assets, loans & advances | 74.02 | 89.96 | 79.85 | 71.34 | 58.72 |
| Less : current liabilities & provisions | 36.05 | 53.13 | 42.33 | 41.27 | 34.38 |
| Total net current assets | 37.97 | 36.83 | 37.52 | 30.06 | 24.34 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 167.77 | 166.02 | 169.18 | 163.06 | 159.79 |
| Notes: | |||||
| Book value of unquoted investments | 8.25 | 7.66 | 7.11 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 11.59 | 11.59 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 171.77 | 171.77 | 171.77 | 171.77 | 171.77 |
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