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Amrit Banaspati Company Balance Sheet, Amrit Banaspati Company Financial Statement & Accounts
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Amrit Banaspati Company
BSE: 531728|ISIN: INE221G01029|SECTOR: Vanaspati/Oils
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Amrit Banaspati Company is not listed on NSE
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Balance Sheet of Amrit Banaspati Company

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 7.48 7.48 7.48 7.48 9.99
Equity Share Capital 7.48 7.48 7.48 7.48 7.48
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 2.51
Reserves 138.34 46.37 27.74 21.48 19.47
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 145.82 53.85 35.22 28.96 29.46
Secured Loans 0.00 32.64 26.85 24.63 35.19
Unsecured Loans 0.12 9.17 12.41 17.75 13.71
Total Debt 0.12 41.81 39.26 42.38 48.90
Total Liabilities 145.94 95.66 74.48 71.34 78.36
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 0.70 84.00 70.52 68.69 57.01
Less: Accum. Depreciation 0.19 30.27 26.84 24.68 23.62
Net Block 0.51 53.73 43.68 44.01 33.39
Capital Work in Progress 0.00 0.57 2.53 0.39 2.05
Investments 122.03 0.00 0.00 0.00 0.00
Inventories 5.56 73.28 76.23 45.04 70.41
Sundry Debtors 0.00 19.00 6.59 10.75 16.62
Cash and Bank Balance 13.36 4.92 2.31 2.43 1.48
Total Current Assets 18.92 97.20 85.13 58.22 88.51
Loans and Advances 22.26 6.75 7.93 7.03 7.99
Fixed Deposits 0.00 21.76 2.30 2.31 4.21
Total CA, Loans & Advances 41.18 125.71 95.36 67.56 100.71
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 13.86 76.52 61.28 37.74 56.73
Provisions 3.90 7.83 5.80 2.89 1.07
Total CL & Provisions 17.76 84.35 67.08 40.63 57.80
Net Current Assets 23.42 41.36 28.28 26.93 42.91
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 145.96 95.66 74.49 71.33 78.35
Contingent Liabilities 5.44 4.57 8.64 0.81 7.07
Book Value (Rs) 198.05 73.14 47.83 39.33 36.60
Source : Dion Global Solutions Limited

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