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Ambica Agarbathies & Aroma Industries Ltd. - Research Center
532335 AMBICAAGAR Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 17.18 17.18 17.18 17.13 17.13
Share application money - - - - 0.02
Preference share capital - - - - -
Reserves & surplus 80.01 75.74 68.04 20.14 19.00
Loan funds
Secured loans 65.87 66.87 76.52 57.71 57.61
Unsecured loans - - - - 3.21
Total 163.06 159.79 161.73 94.98 96.97
Uses of funds
Fixed assets
Gross block 176.24 176.29 175.24 83.33 73.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 49.84 46.96 43.41 38.08 35.53
Net block 126.40 129.33 131.83 45.25 38.09
Capital work-in-progress - - - - 9.75
Investments 6.60 6.12 5.68 5.27 0.01
Net current assets
Current assets, loans & advances 71.34 58.72 64.18 63.50 63.34
Less : current liabilities & provisions 41.27 34.38 39.96 19.03 14.21
Total net current assets 30.06 24.34 24.22 44.47 49.12
Miscellaneous expenses not written - - - - -
Total 163.06 159.79 161.73 94.98 96.97
Notes:
Book value of unquoted investments - - 5.68 5.27 0.01
Market value of quoted investments - - - - -
Contingent liabilities - - - - 19.91
Number of equity sharesoutstanding (Lacs) 171.77 171.77 171.77 171.77 171.77

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