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Amrit Corp. Ltd. - Research Center
507525 AMRITCORP Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 3.21 3.21 3.21 3.21 3.21
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 194.53 202.16 195.48 183.64 160.94
Loan funds
Secured loans 0.40 0.09 14.65 30.45 32.74
Unsecured loans 0.89 0.86 0.50 0.04 0.09
Total 199.04 206.32 213.84 217.35 196.98
Uses of funds
Fixed assets
Gross block 26.01 20.77 17.33 16.11 30.68
Less : revaluation reserve 0.64 0.64 - - 0.64
Less : accumulated depreciation 6.06 4.01 2.47 1.50 17.73
Net block 19.31 16.11 14.85 14.61 12.31
Capital work-in-progress 6.75 0.79 0.12 0.24 0.24
Investments 147.31 171.06 175.66 184.10 159.60
Net current assets
Current assets, loans & advances 32.21 24.09 30.23 31.55 30.00
Less : current liabilities & provisions 6.54 5.73 7.03 13.17 5.16
Total net current assets 25.67 18.36 23.20 18.39 24.84
Miscellaneous expenses not written - - - - -
Total 199.04 206.32 213.84 217.35 196.98
Notes:
Book value of unquoted investments 40.87 46.86 175.66 184.10 28.94
Market value of quoted investments - - - - 139.14
Contingent liabilities 10.99 5.70 9.49 - 7.78
Number of equity sharesoutstanding (Lacs) 32.13 32.13 32.13 32.13 32.13

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