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Ambuja Cements Balance Sheet, Ambuja Cements Financial Statement & Accounts
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Ambuja Cements
BSE: 500425|NSE: AMBUJACEM|ISIN: INE079A01024|SECTOR: Cement - Major
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Balance Sheet of Ambuja Cements

------------------- in Rs. Cr. -------------------
Dec '14 Dec '13 Dec '12 Dec '11 Dec '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 309.95 309.17 308.44 306.87 305.97
Equity Share Capital 309.95 309.17 308.44 306.87 305.97
Share Application Money 0.00 0.00 0.00 0.01 1.34
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 9,793.38 9,176.37 8,496.62 7,762.56 7,022.79
Networth 10,103.33 9,485.54 8,805.06 8,069.44 7,330.10
Secured Loans 5.86 5.86 0.00 0.00 0.00
Unsecured Loans 13.23 23.29 34.63 42.80 65.03
Total Debt 19.09 29.15 34.63 42.80 65.03
Total Liabilities 10,122.42 9,514.69 8,839.69 8,112.24 7,395.13
Dec '14 Dec '13 Dec '12 Dec '11 Dec '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 11,362.17 10,759.31 10,116.82 9,636.89 8,778.82
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 5,135.06 4,696.78 4,254.45 3,450.43 3,151.07
Net Block 6,227.11 6,062.53 5,862.37 6,186.46 5,627.75
Capital Work in Progress 690.17 694.88 520.12 486.82 930.70
Investments 2,172.73 1,788.45 1,655.84 864.31 625.95
Inventories 888.39 933.94 983.93 924.97 901.86
Sundry Debtors 227.98 231.51 213.37 240.85 128.18
Cash and Bank Balance 2,458.12 2,341.09 2,253.72 2,069.08 198.40
Total Current Assets 3,574.49 3,506.54 3,451.02 3,234.90 1,228.44
Loans and Advances 1,236.35 912.19 935.33 769.35 422.61
Fixed Deposits 0.00 0.00 0.00 0.00 1,549.77
Total CA, Loans & Advances 4,810.84 4,418.73 4,386.35 4,004.25 3,200.82
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2,569.64 2,348.81 2,143.57 2,238.35 1,893.98
Provisions 1,208.79 1,101.09 1,441.42 1,191.25 1,096.57
Total CL & Provisions 3,778.43 3,449.90 3,584.99 3,429.60 2,990.55
Net Current Assets 1,032.41 968.83 801.36 574.65 210.27
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.46
Total Assets 10,122.42 9,514.69 8,839.69 8,112.24 7,395.13
Contingent Liabilities 2,264.89 2,310.02 2,240.01 571.54 754.38
Book Value (Rs) 65.19 61.36 57.09 52.59 47.90
Source : Dion Global Solutions Limited
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