Amar Remedies
BSE: 532664|NSE: AMAR|ISIN: INE787G01011|SECTOR: Personal Care
LIVE
BSE
May 29, 17:00
153.50
0 VOLUME 52,451
LIVE
NSE
May 29, 17:00
153.40
-0.1 (-0.07%) VOLUME 50,764
Balance Sheet of Amar Remedies |
------------------- in Rs. Cr. ------------------- |
| Jun '11 | Jun '10 | Jun '09 | Jun '08 | Jun '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 26.16 | 26.16 | 26.16 | 26.16 | 26.16 | |||||
| Equity Share Capital | 26.16 | 26.16 | 26.16 | 26.16 | 26.16 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 188.64 | 153.63 | 124.44 | 100.82 | 79.05 | |||||
| Revaluation Reserves | 1.15 | 1.22 | 1.29 | 1.36 | 1.45 | |||||
| Networth | 215.95 | 181.01 | 151.89 | 128.34 | 106.66 | |||||
| Secured Loans | 177.95 | 124.10 | 88.28 | 56.22 | 53.35 | |||||
| Unsecured Loans | 20.05 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 198.00 | 124.10 | 88.28 | 56.22 | 53.35 | |||||
| Total Liabilities | 413.95 | 305.11 | 240.17 | 184.56 | 160.01 | |||||
| Jun '11 | Jun '10 | Jun '09 | Jun '08 | Jun '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 161.00 | 141.33 | 108.57 | 92.17 | 35.16 | |||||
| Less: Accum. Depreciation | 37.05 | 25.95 | 15.59 | 8.39 | 6.24 | |||||
| Net Block | 123.95 | 115.38 | 92.98 | 83.78 | 28.92 | |||||
| Capital Work in Progress | 11.29 | 0.00 | 15.22 | 0.25 | 52.43 | |||||
| Investments | 0.66 | 0.41 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 152.08 | 113.80 | 80.27 | 48.97 | 39.90 | |||||
| Sundry Debtors | 139.40 | 108.02 | 82.32 | 67.98 | 48.03 | |||||
| Cash and Bank Balance | 8.57 | 3.46 | 0.67 | 0.11 | 0.10 | |||||
| Total Current Assets | 300.05 | 225.28 | 163.26 | 117.06 | 88.03 | |||||
| Loans and Advances | 48.85 | 18.44 | 13.17 | 8.43 | 9.91 | |||||
| Fixed Deposits | 3.07 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 351.97 | 243.72 | 176.43 | 125.49 | 97.94 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 66.70 | 48.65 | 41.21 | 24.76 | 21.30 | |||||
| Provisions | 9.54 | 8.56 | 6.56 | 4.00 | 2.30 | |||||
| Total CL & Provisions | 76.24 | 57.21 | 47.77 | 28.76 | 23.60 | |||||
| Net Current Assets | 275.73 | 186.51 | 128.66 | 96.73 | 74.34 | |||||
| Miscellaneous Expenses | 2.33 | 2.81 | 3.31 | 3.81 | 4.31 | |||||
| Total Assets | 413.96 | 305.11 | 240.17 | 184.57 | 160.00 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 82.10 | 68.72 | 57.56 | 48.53 | 40.21 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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