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Ambica Agarbathies & Aroma Industries Ltd. - Research Center
532335 AMBICAAGAR Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 83.46 82.86 80.01 75.74 68.04
Loan funds
Secured loans 63.62 69.14 65.87 66.87 76.52
Unsecured loans - - - - -
Total 164.26 169.18 163.06 159.79 161.73
Uses of funds
Fixed assets
Gross block 121.53 176.75 176.24 176.29 175.24
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 52.20 49.84 46.96 43.41
Net block 121.53 124.56 126.40 129.33 131.83
Capital work-in-progress - - - - -
Investments 7.66 7.11 6.60 6.12 5.68
Net current assets
Current assets, loans & advances 89.96 79.85 71.34 58.72 64.18
Less : current liabilities & provisions 54.89 42.33 41.27 34.38 39.96
Total net current assets 35.07 37.52 30.06 24.34 24.22
Miscellaneous expenses not written - - - - -
Total 164.26 169.18 163.06 159.79 161.73
Notes:
Book value of unquoted investments - - - - 5.68
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 171.77 171.77 171.77 171.77 171.77

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