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Ami Organics Ltd. - Research Center
543349 AMIORG Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 31.50 10.50 10.50 1.50
Share application money - - - -
Preference share capital - - - -
Reserves & surplus 132.45 97.48 70.61 56.50
Loan funds
Secured loans 117.18 53.82 48.24 40.77
Unsecured loans - - - -
Total 281.13 161.80 129.35 98.77
Uses of funds
Fixed assets
Gross block 176.60 74.77 69.86 24.49
Less : revaluation reserve - - - -
Less : accumulated depreciation 15.99 12.59 12.20 9.60
Net block 160.61 62.18 57.67 14.90
Capital work-in-progress 0.20 11.71 2.35 30.32
Investments 33.24 27.89 28.00 21.17
Net current assets
Current assets, loans & advances 216.23 126.25 124.45 90.78
Less : current liabilities & provisions 129.16 66.23 83.12 58.40
Total net current assets 87.07 60.02 41.34 32.38
Miscellaneous expenses not written - - - -
Total 281.13 161.80 129.35 98.77
Notes:
Book value of unquoted investments 33.24 27.89 28.00 21.17
Market value of quoted investments - - - -
Contingent liabilities - - 0.08 -
Number of equity sharesoutstanding (Lacs) 315.00 105.00 105.00 15.00

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