Ameya Laboratories Ltd. - Research Center
532981 ANULABS Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 24.45 | 24.45 | 24.15 | 12.08 | 8.26 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 140.97 | 137.53 | 136.88 | 133.83 | 43.37 |
| Loan funds | |||||
| Secured loans | 91.74 | 60.89 | 70.13 | 39.51 | 39.55 |
| Unsecured loans | 18.63 | 0.63 | 11.04 | 1.14 | 1.14 |
| Total | 275.79 | 223.50 | 242.20 | 186.55 | 92.32 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 117.80 | 117.10 | 51.65 | 32.88 | 26.87 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 24.11 | 23.28 | 8.21 | 6.29 | 4.60 |
| Net block | 93.69 | 93.82 | 43.44 | 26.60 | 22.27 |
| Capital work-in-progress | 35.16 | 21.98 | 37.78 | 17.03 | 4.33 |
| Investments | 0.01 | 0.01 | 2.69 | 2.69 | 2.69 |
| Net current assets | |||||
| Current assets, loans & advances | 213.99 | 183.90 | 191.37 | 171.52 | 96.61 |
| Less : current liabilities & provisions | 67.07 | 76.21 | 39.62 | 37.68 | 33.65 |
| Total net current assets | 146.93 | 107.69 | 151.76 | 133.84 | 62.96 |
| Miscellaneous expenses not written | - | - | 6.53 | 6.39 | 0.06 |
| Total | 275.79 | 223.50 | 242.20 | 186.55 | 92.32 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 2.69 | 2.69 | 2.69 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.21 | 42.44 | 1.07 | 0.97 | 1.67 |
| Number of equity sharesoutstanding (Lacs) | 2444.60 | 2444.60 | 2415.20 | 120.76 | 82.56 |
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