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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. -------------------
Jun '12 Jun '11 Jun '10 Jun '09 Jun '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 55.36 27.68 25.23 22.43 22.43
Equity Share Capital 55.36 27.68 25.23 22.43 22.43
Share Application Money 0.00 0.00 0.00 12.41 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1,961.40 1,842.43 1,591.08 1,451.30 1,399.86
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,016.76 1,870.11 1,616.31 1,486.14 1,422.29
Secured Loans 2,075.66 1,887.90 1,835.03 482.55 430.45
Unsecured Loans 732.02 0.00 179.58 220.19 229.48
Total Debt 2,807.68 1,887.90 2,014.61 702.74 659.93
Total Liabilities 4,824.44 3,758.01 3,630.92 2,188.88 2,082.22
Jun '12 Jun '11 Jun '10 Jun '09 Jun '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 3,222.05 3,059.57 2,574.62 1,395.26 1,172.74
Less: Accum. Depreciation 580.14 433.54 310.77 214.81 152.89
Net Block 2,641.91 2,626.03 2,263.85 1,180.45 1,019.85
Capital Work in Progress 109.69 0.00 282.34 414.96 395.78
Investments 0.15 13.04 15.74 22.35 21.84
Inventories 543.61 416.61 314.46 244.26 161.01
Sundry Debtors 409.40 330.41 227.48 192.87 149.95
Cash and Bank Balance 564.97 408.47 509.19 92.48 89.31
Total Current Assets 1,517.98 1,155.49 1,051.13 529.61 400.27
Loans and Advances 1,085.46 345.81 232.77 234.76 232.72
Fixed Deposits 0.00 0.00 0.00 0.00 248.48
Total CA, Loans & Advances 2,603.44 1,501.30 1,283.90 764.37 881.47
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 510.85 375.92 209.02 190.63 186.31
Provisions 19.90 6.43 5.88 2.62 50.43
Total CL & Provisions 530.75 382.35 214.90 193.25 236.74
Net Current Assets 2,072.69 1,118.95 1,069.00 571.12 644.73
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 4,824.44 3,758.02 3,630.93 2,188.88 2,082.20
Contingent Liabilities 40.71 1.80 1.75 1.06 14.83
Book Value (Rs) 72.87 135.14 128.12 131.40 126.81
Source : Dion Global Solutions Limited

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