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Balance Sheet of Amarjothi Spinning Mills Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
6.75 |
6.75 |
6.75 |
6.75 |
6.75 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
167.75 |
159.11 |
139.59 |
124.63 |
115.70 |
Secured Loans |
57.71 |
87.37 |
61.59 |
47.48 |
69.93 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
332.28 |
298.34 |
298.56 |
269.29 |
264.51 |
Depreciation |
195.82 |
187.79 |
179.04 |
165.05 |
156.34 |
Net Block |
136.45 |
110.55 |
119.52 |
104.23 |
108.17 |
Capital Work-in-progress |
4.95 |
36.66 |
4.94 |
4.94 |
4.97 |
Investments |
2.66 |
2.34 |
2.16 |
2.08 |
1.16 |
Current Assets, Loans & Advances |
114.12 |
129.34 |
110.83 |
107.46 |
113.31 |
Total Net Current Assets |
88.16 |
103.67 |
81.31 |
67.60 |
78.09 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
2.66 |
2.34 |
2.16 |
2.08 |
1.16 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
0.71 |
0.64 |
68.34 |
111.35 |
110.50 |
Number of Equity shares outstanding (in Lacs) |
0.68 |
0.68 |
0.68 |
0.68 |
0.68 |