AMARJOTHI SPINNING MILLS LTD.

NSE : NABSE : 521097ISIN CODE : INE484D01012Industry : Textile - SpinningHouse : Private

BSE182.650.35 (+0.19 %)

PREV CLOSE (Rs.) 182.30

OPEN PRICE (Rs.) 180.10

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 362

TODAY'S LOW / HIGH (Rs.)180.10 184.70

52 WK LOW / HIGH (Rs.) 148.05208

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	67.50	67.50	67.50	67.50	67.50
Equity - Authorised	97.50	97.50	97.50	97.50	97.50
Equity - Issued	67.50	67.50	67.50	67.50	67.50
Equity Paid Up	67.50	67.50	67.50	67.50	67.50
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	1700.42	1633.71	1410.15	1275.12	1180.33
Securities Premium	22.50	22.50	22.50	22.50	22.50
Capital Reserves	25.85	21.49	0.00	8.92	6.75
Profit & Loss Account Balance	1452.82	1396.64	1215.66	1087.90	1009.69
General Reserves	199.25	193.08	171.99	155.80	141.39
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	1700.42	1633.71	1410.15	1275.12	1180.33
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1767.92	1701.21	1477.65	1342.62	1247.83
Minority Interest	40.86	14.58	0.00	82.94	80.91
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	49.14	202.28	166.47	553.44	576.55
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	31.44	202.28	166.47	553.44	576.55
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	17.70	0.00	0.00	0.00	0.00
Unsecured Loans	318.57	379.49	305.51	550.33	449.74
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	318.57	379.49	305.51	550.33	449.74
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	119.02	87.70	130.69	158.30	141.58
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	119.02	87.70	130.69	158.30	141.58
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	486.73	669.47	602.67	1262.07	1167.86
Current Liabilities
Trade Payables	103.39	102.31	56.51	153.16	596.01
Sundry Creditors	103.39	102.31	56.51	153.16	596.01
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	38.49	79.76	73.67	86.46	86.86
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	38.49	79.76	73.67	86.46	86.86
Short Term Borrowings	241.35	349.59	273.81	74.26	58.08
Secured ST Loans repayable on Demands	241.35	349.59	273.81	74.26	58.08
Working Capital Loans- Sec	241.35	349.59	273.81	74.26	58.08
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-241.35	-349.59	-273.81	-74.26	-58.08
Short Term Provisions	17.36	46.01	48.48	24.53	30.46
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.51	0.00	2.16	0.00	1.36
Provision for post retirement benefits	9.27	11.22	8.97	8.34	9.02
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	7.58	34.79	37.35	16.19	20.08
Total Current Liabilities	400.59	577.67	452.47	338.41	771.41
Total Liabilities	2696.09	2962.92	2532.78	3026.03	3268.00
ASSETS
Gross Block	3579.36	3237.94	3267.11	3519.17	3554.42
Less: Accumulated Depreciation	2106.68	2020.69	1927.33	1799.36	1697.18
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1472.69	1217.25	1339.77	1719.81	1857.24
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	49.78	366.92	49.67	49.67	49.67
Non Current Investments	9.10	9.10	9.12	9.12	9.10
Long Term Investment	9.10	9.10	9.12	9.12	9.10
Quoted	0.01	0.01	0.01	0.01	0.01
Unquoted	9.09	9.09	9.10	9.10	9.08
Long Term Loans & Advances	17.81	4.62	18.39	4.99	9.38
Other Non Current Assets	0.45	124.78	173.34	10.87	10.49
Total Non-Current Assets	1549.83	1722.67	1590.28	1794.45	1935.88
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	620.19	674.97	567.85	608.55	549.95
Raw Materials	323.67	440.43	374.09	375.87	401.09
Work-in Progress	22.87	39.92	34.52	20.56	29.12
Finished Goods	263.31	176.50	138.09	196.00	107.49
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	6.84	12.29	16.50	12.35	6.08
Other Inventory	3.50	5.84	4.64	3.79	6.17
Sundry Debtors	342.10	359.32	309.23	185.27	291.57
Debtors more than Six months	22.58	18.58	18.98	3.43	3.43
Debtors Others	322.81	344.03	293.54	185.12	291.43
Cash and Bank	24.97	22.34	18.86	7.84	20.41
Cash in hand	0.15	0.15	0.22	0.27	0.18
Balances at Bank	24.82	22.20	18.64	7.58	20.23
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	8.07	7.08	4.17	81.20	0.00
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	7.46	5.91	3.68	7.10	0.00
Other current_assets	0.61	1.17	0.49	74.10	0.00
Short Term Loans and Advances	150.93	176.54	41.76	348.72	470.19
Advances recoverable in cash or in kind	14.77	66.11	0.66	261.22	470.19
Advance income tax and TDS	0.00	0.59	0.00	2.14	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	136.16	109.85	41.10	85.35	0.00
Total Current Assets	1146.25	1240.25	941.87	1231.58	1332.13
Net Current Assets (Including Current Investments)	745.67	662.59	489.40	893.17	560.72
Miscellaneous Expenses not written off	0.00	0.00	0.64	0.00	0.00
Total Assets	2696.09	2962.92	2532.78	3026.03	3268.00
Contingent Liabilities	7.05	6.44	5.89	5.15	0.00
Total Debt	627.64	990.27	795.47	1247.49	1155.88
Book Value	261.91	252.03	218.82	198.91	184.86
Adjusted Book Value	261.91	252.03	218.82	198.91	184.86

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ info@rwadiwala.com

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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AMARJOTHI SPINNING MILLS LTD.

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