Ambuja Cement Rajasthan
BSE: 500122|NSE: AMBUJARAJN|ISIN: INE125A01017|SECTOR: Cement - Major
Ambuja Cement Rajasthan is not traded in the last 30 days
Ambuja Cement Rajasthan is not traded in the last 30 days
Balance Sheet of Ambuja Cement Rajasthan |
------------------- in Rs. Cr. ------------------- |
| Jun '03 | Jun '02 | Jun '01 | Jun '00 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 9 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 261.29 | 261.29 | 261.29 | 230.29 | |||||
| Equity Share Capital | 261.29 | 261.29 | 261.29 | 230.29 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -329.87 | -304.61 | -273.44 | -213.81 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -68.58 | -43.32 | -12.15 | 16.48 | |||||
| Secured Loans | 48.17 | 186.67 | 266.59 | 222.27 | |||||
| Unsecured Loans | 379.00 | 236.50 | 153.32 | 172.62 | |||||
| Total Debt | 427.17 | 423.17 | 419.91 | 394.89 | |||||
| Total Liabilities | 358.59 | 379.85 | 407.76 | 411.37 | |||||
| Jun '03 | Jun '02 | Jun '01 | Jun '00 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 9 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 480.94 | 477.35 | 469.12 | 440.54 | |||||
| Less: Accum. Depreciation | 142.75 | 117.75 | 92.68 | 70.00 | |||||
| Net Block | 338.19 | 359.60 | 376.44 | 370.54 | |||||
| Capital Work in Progress | 3.53 | 2.91 | 2.82 | 4.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 36.59 | 37.78 | 34.19 | 44.71 | |||||
| Sundry Debtors | 2.41 | 6.89 | 8.54 | 12.98 | |||||
| Cash and Bank Balance | 3.28 | 4.07 | 5.49 | 8.57 | |||||
| Total Current Assets | 42.28 | 48.74 | 48.22 | 66.26 | |||||
| Loans and Advances | 8.85 | 9.00 | 18.16 | 18.86 | |||||
| Fixed Deposits | 0.02 | 0.05 | 0.10 | 0.70 | |||||
| Total CA, Loans & Advances | 51.15 | 57.79 | 66.48 | 85.82 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 36.68 | 45.63 | 44.64 | 63.35 | |||||
| Provisions | 0.98 | 0.72 | 0.48 | 0.36 | |||||
| Total CL & Provisions | 37.66 | 46.35 | 45.12 | 63.71 | |||||
| Net Current Assets | 13.49 | 11.44 | 21.36 | 22.11 | |||||
| Miscellaneous Expenses | 3.38 | 5.90 | 7.14 | 14.71 | |||||
| Total Assets | 358.59 | 379.85 | 407.76 | 411.36 | |||||
|
|||||||||
| Contingent Liabilities | 4.21 | 1.95 | 5.90 | 6.16 | |||||
| Book Value (Rs) | -2.62 | -1.66 | -0.47 | 0.72 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
| |||||||||
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