Ami Organics Ltd. - Research Center
543349 AMIORG Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 36.44 | 36.44 | 31.50 | 10.50 | 10.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 550.35 | 481.57 | 132.45 | 97.48 | 70.61 |
| Loan funds | |||||
| Secured loans | 3.36 | 0.84 | 117.18 | 53.82 | 48.24 |
| Unsecured loans | - | - | - | - | - |
| Total | 590.14 | 518.85 | 281.13 | 161.80 | 129.35 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 259.81 | 204.46 | 176.60 | 74.77 | 69.86 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 37.72 | 26.58 | 15.99 | 12.59 | 12.20 |
| Net block | 222.09 | 177.88 | 160.61 | 62.18 | 57.67 |
| Capital work-in-progress | 29.80 | 2.96 | 0.20 | 11.71 | 2.35 |
| Investments | 33.45 | 33.40 | 33.24 | 27.89 | 28.00 |
| Net current assets | |||||
| Current assets, loans & advances | 474.12 | 440.36 | 216.23 | 126.25 | 124.45 |
| Less : current liabilities & provisions | 169.32 | 135.76 | 129.16 | 66.23 | 83.12 |
| Total net current assets | 304.80 | 304.60 | 87.07 | 60.02 | 41.34 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 590.14 | 518.85 | 281.13 | 161.80 | 129.35 |
| Notes: | |||||
| Book value of unquoted investments | 33.45 | 33.40 | 33.24 | 27.89 | 28.00 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.70 | 2.70 | - | - | 0.08 |
| Number of equity sharesoutstanding (Lacs) | 364.37 | 364.37 | 315.00 | 105.00 | 105.00 |
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