Amiable Logistic (India) Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.75 | 1.75 | 1.21 | 0.20 | 0.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6.48 | 5.14 | 0.55 | 1.07 | 0.72 |
| Loan funds | |||||
| Secured loans | 2.04 | 2.86 | 0.05 | 0.66 | 0.99 |
| Unsecured loans | - | - | - | - | - |
| Total | 10.27 | 9.75 | 1.80 | 1.93 | 1.92 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.64 | 3.13 | 4.54 | 4.55 | 4.55 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.91 | 1.38 | 4.20 | 4.12 | 4.02 |
| Net block | 1.73 | 1.75 | 0.35 | 0.43 | 0.52 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 4.40 | 4.13 | 0.01 | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 7.54 | 6.24 | 3.32 | 2.74 | 4.10 |
| Less : current liabilities & provisions | 3.40 | 2.37 | 1.88 | 1.25 | 2.72 |
| Total net current assets | 4.14 | 3.87 | 1.44 | 1.49 | 1.38 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10.27 | 9.75 | 1.80 | 1.93 | 1.92 |
| Notes: | |||||
| Book value of unquoted investments | 4.40 | 4.13 | 0.01 | 0.01 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 0.31 | 0.31 | 0.31 |
| Number of equity sharesoutstanding (Lacs) | 17.48 | 17.48 | 12.09 | 2.02 | 0.20 |
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