Amal
BSE: 506597|ISIN: INE841D01013|SECTOR: Dyes & Pigments
LIVE
BSE
May 20, 17:00
11.26
0 VOLUME 254
Amal is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Amal |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| Sources Of Funds | ||||||||||
| Total Share Capital | 17.03 | 17.03 | 7.03 | 7.03 | 7.03 | |||||
| Equity Share Capital | 7.03 | 7.03 | 7.03 | 7.03 | 7.03 | |||||
| Share Application Money | 0.00 | 2.40 | 2.40 | 2.40 | 2.40 | |||||
| Preference Share Capital | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -36.75 | -33.53 | -30.07 | -39.76 | -39.57 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.26 | 0.26 | 0.00 | |||||
| Networth | -19.72 | -14.10 | -20.38 | -30.07 | -30.14 | |||||
| Secured Loans | 11.29 | 11.29 | 21.29 | 27.20 | 27.20 | |||||
| Unsecured Loans | 5.40 | 5.40 | 2.66 | 1.99 | 1.68 | |||||
| Total Debt | 16.69 | 16.69 | 23.95 | 29.19 | 28.88 | |||||
| Total Liabilities | -3.03 | 2.59 | 3.57 | -0.88 | -1.26 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 65.13 | 63.80 | 60.05 | 60.06 | 60.06 | |||||
| Less: Accum. Depreciation | 59.28 | 59.29 | 55.61 | 54.30 | 52.98 | |||||
| Net Block | 5.85 | 4.51 | 4.44 | 5.76 | 7.08 | |||||
| Capital Work in Progress | 0.03 | 0.30 | 0.65 | 0.00 | 0.00 | |||||
| Investments | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | |||||
| Inventories | 0.50 | 0.48 | 1.31 | 0.15 | 0.88 | |||||
| Sundry Debtors | 0.16 | 0.22 | 0.18 | 0.00 | 0.00 | |||||
| Cash and Bank Balance | 0.01 | 0.04 | 0.25 | 0.11 | 0.09 | |||||
| Total Current Assets | 0.67 | 0.74 | 1.74 | 0.26 | 0.97 | |||||
| Loans and Advances | 1.30 | 1.03 | 1.81 | 1.26 | 0.76 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 1.97 | 1.77 | 3.55 | 1.52 | 1.73 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 10.28 | 4.01 | 5.09 | 8.17 | 10.09 | |||||
| Provisions | 0.62 | 0.02 | 0.01 | 0.01 | 0.01 | |||||
| Total CL & Provisions | 10.90 | 4.03 | 5.10 | 8.18 | 10.10 | |||||
| Net Current Assets | -8.93 | -2.26 | -1.55 | -6.66 | -8.37 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | -3.03 | 2.57 | 3.56 | -0.88 | -1.26 | |||||
|
||||||||||
| Contingent Liabilities | 0.67 | 0.97 | 0.61 | 0.61 | 0.66 | |||||
| Book Value (Rs) | -42.31 | -37.73 | -32.81 | -46.60 | -46.33 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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