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YOU ARE HERE > MONEYCONTROL > MARKETS > Trading > Balance Sheet - Ambica Agar

Ambica Agar

BSE: 532335|NSE: AMBICAAGAR|ISIN: INE792B01012|SECTOR: Trading
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Ambica Agar is not traded in the last 30 days
Ambica Agar is not traded in the last 30 days
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Balance Sheet of Ambica Agar

------------------- in Rs. Cr. -------------------
Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 17.18 17.13 17.13 17.13 17.13
Total Share Capital 17.18 17.13 17.13 17.13 17.13
Reserves and Surplus 68.04 20.14 19.00 18.81 17.36
Total Reserves and Surplus 68.04 20.14 19.00 18.81 17.36
Total Shareholders Funds 85.21 37.27 36.13 35.94 34.49
Equity Share Application Money 0.00 0.00 0.02 0.02 0.02
NON-CURRENT LIABILITIES
Long Term Borrowings 68.11 9.54 14.33 31.22 38.17
Deferred Tax Liabilities [Net] 32.50 4.55 4.81 4.75 4.65
Other Long Term Liabilities 0.54 3.21 2.92 2.92 10.54
Long Term Provisions 0.00 0.00 0.00 0.04 0.04
Total Non-Current Liabilities 101.15 17.31 22.06 38.93 53.39
CURRENT LIABILITIES
Short Term Borrowings 8.41 48.17 46.49 26.36 25.67
Trade Payables 3.84 7.53 3.47 2.86 4.22
Other Current Liabilities 3.04 2.47 0.99 3.63 1.72
Short Term Provisions 0.04 1.26 2.02 1.86 1.64
Total Current Liabilities 15.33 59.44 52.97 34.71 33.25
Total Capital And Liabilities 201.69 114.02 111.18 109.59 121.16
ASSETS
NON-CURRENT ASSETS
Tangible Assets 131.81 38.92 38.07 39.44 41.95
Intangible Assets 0.02 0.02 0.02 0.01 0.00
Capital Work-In-Progress 0.00 0.00 9.75 14.03 12.09
Other Assets 0.00 6.31 0.00 0.00 0.00
Fixed Assets 131.83 45.25 47.83 53.48 54.05
Non-Current Investments 5.68 5.27 0.01 0.00 0.00
Long Term Loans And Advances 0.00 0.00 14.50 14.67 15.22
Other Non-Current Assets 25.04 24.51 0.00 0.00 0.00
Total Non-Current Assets 162.55 75.03 62.35 68.16 69.26
CURRENT ASSETS
Inventories 1.94 19.18 21.41 21.57 14.44
Trade Receivables 12.44 8.48 7.45 8.55 7.32
Cash And Cash Equivalents 6.99 1.06 0.46 1.46 0.73
Short Term Loans And Advances 0.00 0.00 5.27 5.80 25.03
OtherCurrentAssets 17.76 10.27 14.24 4.06 4.37
Total Current Assets 39.14 38.99 48.83 41.44 51.89
Total Assets 201.69 114.02 111.18 109.59 121.16
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 0.00 19.91 19.24 18.63
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value 5.68 5.27 0.01 - -
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of Ambica Agar

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