Ambition Mica Ltd. - Research Center
539223 AMBITION Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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