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Balance Sheet

AMRIT CORP. LTD.

NSE : NABSE : 507525ISIN CODE : INE866E01026Industry : Consumer FoodHouse : Amrit Banaspati
BSE846.00-44 (-4.94 %)
PREV CLOSE (Rs.) 890.00
OPEN PRICE (Rs.) 852.00
BID PRICE (QTY) 851.00 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 226
TODAY'S LOW / HIGH (Rs.)846.00 856.00
52 WK LOW / HIGH (Rs.) 8401900
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2006
EQUITY AND LIABILITIES
  
Share Capital
128.53  
    Equity - Authorised
210.00  
    Equity - Issued
128.53  
    Equity Paid Up
128.53  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.00  
    Preference Capital Paid Up
0.00  
    Face Value
10.00  
Share Warrants & Outstandings
0.00  
Total Reserves
349.62  
    Securities Premium
50.74  
    Capital Reserves
1.50  
    Profit & Loss Account Balance
222.89  
    General Reserves
40.04  
    Other Reserves
34.45  
Reserve excluding Revaluation Reserve
319.22  
Revaluation reserve
30.40  
Shareholder's Funds
478.15  
Minority Interest
0.00  
Long-Term Borrowings
0.00  
Secured Loans
347.23  
    Non Convertible Debentures
0.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
103.86  
    Term Loans - Institutions
0.00  
    Other Secured
243.37  
Unsecured Loans
304.82  
    Fixed Deposits - Public
51.59  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
    Foreign Currency Convertible Notes
0.00  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
0.00  
    Other Unsecured Loan
253.24  
Deferred Tax Assets / Liabilities
-5.48  
    Deferred Tax Assets
5.48  
    Deferred Tax Liability
0.00  
Other Long Term Liabilities
0.00  
Long Term Trade Payables
0.00  
Long Term Provisions
0.00  
Total Non-Current Liabilities
646.58  
Current Liabilities
  
Trade Payables
130.92  
    Sundry Creditors
130.92  
    Acceptances
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
105.76  
    Bank Overdraft / Short term credit
0.00  
    Advances received from customers
0.00  
    Interest Accrued But Not Due
1.53  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
0.00  
    Current maturity - Others
0.00  
    Other Liabilities
145.94  
Short Term Borrowings
0.00  
    Secured ST Loans repayable on Demands
0.00  
    Working Capital Loans- Sec
0.00  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
0.00  
Short Term Provisions
44.88  
    Proposed Equity Dividend
19.28  
    Provision for Corporate Dividend Tax
2.70  
    Provision for Tax
11.81  
    Provision for post retirement benefits
0.00  
    Preference Dividend
0.00  
    Other Provisions
11.09  
Total Current Liabilities
281.57  
Total Liabilities
1130.20  
ASSETS
  
Gross Block
1450.88  
Less: Accumulated Depreciation
774.98  
Less: Impairment of Assets
0.00  
Net Block
675.90  
Lease Adjustment A/c
0.00  
Capital Work in Progress
90.37  
Non Current Investments
0.00  
Long Term Investment
0.00  
    Quoted
0.00  
    Unquoted
0.00  
Long Term Loans & Advances
0.00  
Other Non Current Assets
0.00  
Total Non-Current Assets
766.27  
Current Assets Loans & Advances
  
Currents Investments
13.46  
    Quoted
0.08  
    Unquoted
0.00  
Inventories
353.24  
    Raw Materials
103.70  
    Work-in Progress
16.22  
    Finished Goods
129.87  
    Packing Materials
0.00  
    Stores  and Spare
48.77  
    Other Inventory
54.69  
Sundry Debtors
63.75  
    Debtors more than Six months
19.90  
    Debtors Others
50.22  
Cash and Bank
125.17  
    Cash in hand
0.87  
    Balances at Bank
107.44  
    Other cash and bank balances
16.87  
Other Current Assets
0.00  
    Interest accrued on Investments
0.00  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
0.00  
    Prepaid Expenses
0.00  
    Other current_assets
0.00  
Short Term Loans and Advances
84.32  
    Advances recoverable in cash or in kind
73.27  
    Advance income tax and TDS
0.08  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
10.97  
Total Current Assets
639.94  
Net Current Assets (Including Current Investments)
358.37  
Miscellaneous Expenses not written off
0.09  
Total Assets
1130.20  
Contingent Liabilities
0.00  
Total Debt
652.05  
Book Value
34.83  
Adjusted Book Value
34.83  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
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