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Amin Tannery Ltd. - Research Center
541771 AMINTAN Group (X) BSE data
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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 10.80 10.80 10.80 10.80 10.80
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.33 0.93 0.69 0.52 0.46
Loan funds
Secured loans 28.63 29.42 27.43 25.76 23.46
Unsecured loans - - - - -
Total 40.76 41.15 38.92 37.08 34.72
Uses of funds
Fixed assets
Gross block 7.51 15.79 15.10 14.82 14.44
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 7.82 6.58 5.27 4.07
Net block 7.51 7.97 8.52 9.54 10.37
Capital work-in-progress 0.03 0.03 0.04 0.03 0.03
Investments 0.06 0.06 0.06 0.06 0.06
Net current assets
Current assets, loans & advances 59.68 57.86 46.57 43.26 37.79
Less : current liabilities & provisions 26.51 24.76 16.27 15.81 13.53
Total net current assets 33.16 33.09 30.30 27.45 24.26
Miscellaneous expenses not written - - - - -
Total 40.76 41.15 38.92 37.08 34.72
Notes:
Book value of unquoted investments - 0.06 0.06 0.06 0.06
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1079.73 1079.73 1079.73 1079.73 1079.73
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