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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 '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 27.68 25.23 22.43 22.43 18.41
Equity Share Capital 27.68 25.23 22.43 22.43 18.41
Share Application Money 0.00 0.00 12.41 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1,842.43 1,591.08 1,451.30 1,399.86 789.54
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,870.11 1,616.31 1,486.14 1,422.29 807.95
Secured Loans 1,887.90 1,835.03 482.55 430.45 158.60
Unsecured Loans 0.00 179.58 220.19 229.48 360.35
Total Debt 1,887.90 2,014.61 702.74 659.93 518.95
Total Liabilities 3,758.01 3,630.92 2,188.88 2,082.22 1,326.90
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 3,059.57 2,574.62 1,395.26 1,172.74 756.72
Less: Accum. Depreciation 433.54 310.77 214.81 152.89 139.68
Net Block 2,626.03 2,263.85 1,180.45 1,019.85 617.04
Capital Work in Progress 0.00 282.34 414.96 395.78 128.34
Investments 13.04 15.74 22.35 21.84 55.11
Inventories 416.61 314.46 244.26 161.01 116.67
Sundry Debtors 330.41 227.48 192.87 149.95 122.39
Cash and Bank Balance 408.47 509.19 92.48 89.31 28.80
Total Current Assets 1,155.49 1,051.13 529.61 400.27 267.86
Loans and Advances 345.81 232.77 234.76 232.72 176.42
Fixed Deposits 0.00 0.00 0.00 248.48 235.92
Total CA, Loans & Advances 1,501.30 1,283.90 764.37 881.47 680.20
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 375.92 209.02 190.63 186.31 124.28
Provisions 6.43 5.88 2.62 50.43 29.50
Total CL & Provisions 382.35 214.90 193.25 236.74 153.78
Net Current Assets 1,118.95 1,069.00 571.12 644.73 526.42
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 3,758.02 3,630.93 2,188.88 2,082.20 1,326.91
Contingent Liabilities 1.80 1.75 1.06 14.83 13.83
Book Value (Rs) 135.14 128.12 131.40 126.81 87.77
Source : Dion Global Solutions Limited

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