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Jan 16, 15:31Prev. Close
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| Balance Sheet of Amiable Logistics India (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 1.75 | 1.75 | 1.75 | |
| Total Share Capital | 1.75 | 1.75 | 1.75 | |
| Reserves and Surplus | 7.26 | 6.48 | 5.14 | |
| Total Reserves and Surplus | 7.26 | 6.48 | 5.14 | |
| Total Shareholders Funds | 9.01 | 8.23 | 6.89 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 0.12 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.04 | 0.04 | 0.06 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.17 | 0.04 | 0.06 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 2.81 | 2.04 | 2.86 | |
| Trade Payables | 0.64 | 2.80 | 1.83 | |
| Other Current Liabilities | 0.18 | 0.01 | 0.00 | |
| Short Term Provisions | 0.01 | 0.55 | 0.47 | |
| Total Current Liabilities | 3.63 | 5.39 | 5.16 | |
| Total Capital And Liabilities | 12.81 | 13.67 | 12.12 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 1.38 | 1.73 | 1.75 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 1.38 | 1.73 | 1.75 | |
| Non-Current Investments | 5.08 | 4.40 | 4.13 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 2.24 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.09 | 0.01 | 0.11 | |
| Total Non-Current Assets | 8.78 | 6.14 | 5.99 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 2.06 | 1.29 | 1.97 | |
| Cash And Cash Equivalents | 0.14 | 0.29 | 0.18 | |
| Short Term Loans And Advances | 1.14 | 5.94 | 3.97 | |
| OtherCurrentAssets | 0.69 | 0.01 | 0.01 | |
| Total Current Assets | 4.02 | 7.53 | 6.13 | |
| Total Assets | 12.81 | 13.67 | 12.12 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 0.24 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | |
| 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 | 1.01 | 1.01 | 1.01 | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 5.08 | 4.40 | 4.13 | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- |
