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Amtek India Balance Sheet, Amtek India Financial Statement & Accounts
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Amtek India
BSE: 532282|NSE: AMTEKINDIA|ISIN: INE068D01021|SECTOR: Auto Ancillaries
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Balance Sheet of Amtek India

------------------- in Rs. Cr. -------------------
Sep '13 Jun '12 Jun '11 Jun '10 Jun '09
15 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 55.51 55.36 27.68 25.23 22.43
Equity Share Capital 55.51 55.36 27.68 25.23 22.43
Share Application Money 50.00 0.00 0.00 0.00 12.41
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 2,176.14 1,961.40 1,842.43 1,591.08 1,451.30
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,281.65 2,016.76 1,870.11 1,616.31 1,486.14
Secured Loans 2,817.86 2,075.66 1,887.90 1,835.03 482.55
Unsecured Loans 1,346.75 732.02 0.00 179.58 220.19
Total Debt 4,164.61 2,807.68 1,887.90 2,014.61 702.74
Total Liabilities 6,446.26 4,824.44 3,758.01 3,630.92 2,188.88
Sep '13 Jun '12 Jun '11 Jun '10 Jun '09
15 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 5,480.13 3,222.05 3,059.57 2,574.62 1,395.26
Less: Accum. Depreciation 790.68 580.14 433.54 310.77 214.81
Net Block 4,689.45 2,641.91 2,626.03 2,263.85 1,180.45
Capital Work in Progress 418.78 109.69 0.00 282.34 414.96
Investments 160.64 0.15 13.04 15.74 22.35
Inventories 590.85 543.61 416.61 314.46 244.26
Sundry Debtors 421.60 409.40 330.41 227.48 192.87
Cash and Bank Balance 599.93 564.97 408.47 509.19 92.48
Total Current Assets 1,612.38 1,517.98 1,155.49 1,051.13 529.61
Loans and Advances 215.09 1,085.46 345.81 232.77 234.76
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 1,827.47 2,603.44 1,501.30 1,283.90 764.37
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 641.93 510.85 375.92 209.02 190.63
Provisions 8.16 19.90 6.43 5.88 2.62
Total CL & Provisions 650.09 530.75 382.35 214.90 193.25
Net Current Assets 1,177.38 2,072.69 1,118.95 1,069.00 571.12
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 6,446.25 4,824.44 3,758.02 3,630.93 2,188.88
Contingent Liabilities 141.02 44.48 1.80 1.75 1.06
Book Value (Rs) 80.41 72.87 135.14 128.12 131.40
Source : Dion Global Solutions Limited
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