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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 84.10 | 87.77 | 85.26 | 82.86 | 80.01 |
| Loan funds | |||||
| Secured loans | 67.32 | 62.82 | 63.58 | 69.14 | 65.87 |
| Unsecured loans | - | - | - | - | - |
| Total | 168.60 | 167.77 | 166.02 | 169.18 | 163.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 176.69 | 178.82 | 176.99 | 176.75 | 176.24 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 56.38 | 57.28 | 55.46 | 52.20 | 49.84 |
| Net block | 120.31 | 121.54 | 121.53 | 124.56 | 126.40 |
| Capital work-in-progress | 2.69 | - | - | - | - |
| Investments | 8.90 | 8.25 | 7.66 | 7.11 | 6.60 |
| Net current assets | |||||
| Current assets, loans & advances | 79.36 | 74.02 | 89.96 | 79.85 | 71.34 |
| Less : current liabilities & provisions | 42.66 | 36.05 | 53.13 | 42.33 | 41.27 |
| Total net current assets | 36.70 | 37.97 | 36.83 | 37.52 | 30.06 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 168.60 | 167.77 | 166.02 | 169.18 | 163.06 |
| Notes: | |||||
| Book value of unquoted investments | 8.90 | 8.25 | 7.66 | 7.11 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 17.47 | 11.59 | 11.59 | - | - |
| Number of equity sharesoutstanding (Lacs) | 171.77 | 171.77 | 171.77 | 171.77 | 171.77 |
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