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Assam Company (India) Ltd. - Research Center
500024 ASSAMCO Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Dec ' 14
Sources of funds
Owner's fund
Equity share capital 30.98 30.98 30.98 30.98 30.98
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -236.25 -598.70 175.51 204.23 260.10
Loan funds
Secured loans 1,051.22 203.64 250.33 351.06 428.97
Unsecured loans - - - 3.50 1.46
Total 845.94 -364.08 456.81 589.77 721.50
Uses of funds
Fixed assets
Gross block 444.77 453.40 452.45 452.18 515.63
Less : revaluation reserve - - - 66.01 76.68
Less : accumulated depreciation 160.94 161.65 149.29 134.80 176.38
Net block 283.83 291.75 303.16 251.36 262.57
Capital work-in-progress 355.99 400.65 598.19 555.24 495.75
Investments 8.06 8.05 8.10 8.67 8.67
Net current assets
Current assets, loans & advances 417.21 289.29 305.03 318.75 414.65
Less : current liabilities & provisions 219.14 1,353.82 757.67 544.25 460.13
Total net current assets 198.06 -1,064.53 -452.63 -225.50 -45.48
Miscellaneous expenses not written - - - - -
Total 845.94 -364.08 456.81 589.77 721.50
Notes:
Book value of unquoted investments 8.00 8.00 8.00 16.04 15.97
Market value of quoted investments 0.06 0.05 0.10 - -
Contingent liabilities 79.32 158.88 403.23 377.83 327.91
Number of equity sharesoutstanding (Lacs) 3097.61 3097.61 3097.61 3097.61 3097.61
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