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Ambuja Cement Eastern Ltd. - Research Center
532201 AMBCEMES Group (N.A.) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Dec ' 05 Jun ' 04 Jun ' 03 Jun ' 02 Jun ' 01
Sources of funds
Owner's fund
Equity share capital 193.30 193.30 193.30 193.30 193.30
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 88.06 14.92 -30.16 -147.86 -159.69
Loan funds
Secured loans 30.13 107.27 151.16 207.82 221.27
Unsecured loans 55.93 40.80 51.37 34.02 27.99
Total 367.43 356.30 365.67 287.28 282.88
Uses of funds
Fixed assets
Gross block 552.74 471.06 464.50 456.51 427.99
Less : revaluation reserve - - - - -
Less : accumulated depreciation 292.07 255.07 226.75 203.56 176.90
Net block 260.67 215.99 237.75 252.95 251.09
Capital work-in-progress 32.02 27.77 1.87 1.56 19.00
Investments 50.99 41.25 15.03 0.01 0.02
Net current assets
Current assets, loans & advances 139.66 182.48 206.09 111.06 87.93
Less : current liabilities & provisions 116.51 113.84 99.18 83.84 76.20
Total net current assets 23.14 68.64 106.91 27.22 11.73
Miscellaneous expenses not written 0.61 2.64 4.10 5.54 1.04
Total 367.43 356.30 365.67 287.28 282.88
Notes:
Book value of unquoted investments 50.99 41.25 15.03 - -
Market value of quoted investments - - - 0.01 -
Contingent liabilities 61.86 46.70 18.80 23.96 22.10
Number of equity sharesoutstanding (Lacs) 1924.52 1924.52 1924.52 1924.50 1924.50
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