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Ameya Precision Engineers Ltd. - Research Center
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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 7.50 6.00 2.00 1.00 1.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 11.85 7.51 9.99 8.26 6.46
Loan funds
Secured loans 0.82 2.99 3.68 7.92 6.27
Unsecured loans - - - - -
Total 20.17 16.49 15.66 17.18 13.73
Uses of funds
Fixed assets
Gross block 13.62 12.77 12.03 11.55 10.24
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.90 8.16 7.36 6.37 5.44
Net block 4.72 4.61 4.67 5.18 4.80
Capital work-in-progress - - - - -
Investments 1.00 - 0.90 - -
Net current assets
Current assets, loans & advances 18.31 15.23 14.55 17.17 13.50
Less : current liabilities & provisions 3.86 3.34 4.46 5.17 4.57
Total net current assets 14.45 11.89 10.09 12.00 8.93
Miscellaneous expenses not written - - - - -
Total 20.17 16.49 15.66 17.18 13.73
Notes:
Book value of unquoted investments - - 0.90 - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 75.00 60.00 2.00 1.00 1.00
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