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Amco India Ltd. - Research Center
530133 AMCOIND Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 4.11 4.11 4.11 4.11 4.11
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 30.69 30.03 26.07 24.82 23.91
Loan funds
Secured loans 15.11 16.89 16.24 14.22 7.53
Unsecured loans - - - - -
Total 49.92 51.03 46.42 43.15 35.55
Uses of funds
Fixed assets
Gross block 25.92 26.07 24.67 22.87 19.53
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.89 8.13 7.47 6.61 6.49
Net block 17.04 17.94 17.20 16.26 13.03
Capital work-in-progress 1.42 - - 1.14 4.03
Investments 0.13 0.13 0.13 0.13 0.13
Net current assets
Current assets, loans & advances 39.79 42.61 35.71 31.66 31.55
Less : current liabilities & provisions 8.45 9.64 6.62 6.04 13.19
Total net current assets 31.34 32.97 29.09 25.62 18.36
Miscellaneous expenses not written - - - - -
Total 49.92 51.03 46.42 43.15 35.55
Notes:
Book value of unquoted investments 0.13 0.13 0.13 0.13 0.13
Market value of quoted investments - - - - -
Contingent liabilities 0.83 0.81 3.52 1.84 3.85
Number of equity sharesoutstanding (Lacs) 41.10 41.10 41.10 41.10 41.10
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