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Amrapali Industries Ltd

Trading

BSE Code 526241

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ISIN Demat INE762C01021

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Book Value 6.02

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NSE Symbol N.A

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Div & Yield % 0

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Market Cap (₹ Cr.) 74.7

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P/E 161.44

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EPS 0.09

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Face Value 5

	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)	Mar 2018 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	25.71	25.71	25.71	25.71	25.71	25.71
Reserves Total	4.77	4.05	4.47	2.07	1.61	1.68
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	30.48	29.76	30.18	27.78	27.32	27.39
Secured Loans	0.00	0.00	20.79	0.00	0.00	0.10
Unsecured Loans	94.47	81.38	0.00	52.31	51.95	46.90
Total Debt	94.47	81.38	20.79	52.31	51.95	47.00
Other Liabilities	0.00	0.10	0.09	0.22	0.24	0.10
Total Liabilities	124.95	111.24	51.06	80.31	79.51	74.49
APPLICATION OF FUNDS :
Gross Block	42.55	41.04	41.03	41.03	40.92	40.75
Less : Accumulated Depreciation	17.62	15.89	14.22	12.40	10.64	8.74
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	24.93	25.15	26.81	28.63	30.28	32.01
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.21	1.94	2.87	2.15	1.98	4.34
Current Assets, Loans & Advances
Inventories	33.99	18.90	4.19	24.80	1.31	2.49
Sundry Debtors	0.42	1.75	0.42	13.71	16.19	1.01
Cash and Bank Balance	0.25	9.17	9.61	2.32	9.38	3.96
Loans and Advances	127.77	95.16	48.29	27.74	24.07	27.68
Total Current Assets	162.44	124.98	62.52	68.57	50.94	35.13
Less : Current Liabilities and Provisions
Current Liabilities	64.88	50.03	57.44	86.52	37.79	16.89
Provisions	0.32	0.01	0.02	0.02	0.02	0.03
Total Current Liabilities & Provisions	65.19	50.04	57.46	86.54	37.81	16.92
Net Current Assets	97.25	74.94	5.06	-17.97	13.13	18.20
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	3.28	3.26	3.16	2.49	2.31	2.63
Net Deferred Tax	-3.28	-3.26	-3.16	-2.49	-2.31	-2.63
Other Assets	5.84	12.46	19.47	69.99	36.42	22.56
Total Assets	124.95	111.23	51.06	80.30	79.50	74.48
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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