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Ambition Mica Ltd. - Research Center
539223 AMBITION Group (T) 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 14.92 14.92 14.92 14.92 11.92
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 10.11 15.49 14.72 13.68 2.60
Loan funds
Secured loans 25.92 27.57 29.14 21.42 10.10
Unsecured loans - - - - 2.74
Total 50.96 57.99 58.78 50.03 27.36
Uses of funds
Fixed assets
Gross block 17.95 17.48 20.15 16.93 14.56
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.42 4.70 4.03 3.25 2.62
Net block 12.53 12.79 16.11 13.68 11.93
Capital work-in-progress - - - - -
Investments 0.01 0.01 0.01 0.01 1.01
Net current assets
Current assets, loans & advances 66.77 80.29 73.15 78.74 42.53
Less : current liabilities & provisions 28.36 35.10 30.50 42.40 28.11
Total net current assets 38.41 45.19 42.65 36.34 14.42
Miscellaneous expenses not written - - - - -
Total 50.96 57.99 58.78 50.03 27.36
Notes:
Book value of unquoted investments - 0.01 0.01 0.01 1.01
Market value of quoted investments - - - - -
Contingent liabilities 0.63 1.59 2.41 - -
Number of equity sharesoutstanding (Lacs) 149.22 149.22 149.22 149.22 119.22

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