AMRIT CORP. LTD.

NSE : NABSE : 507525ISIN CODE : INE866E01026Industry : Consumer FoodHouse : Amrit Banaspati

BSE937.950 (0 %)

PREV CLOSE (Rs.) 937.95

OPEN PRICE (Rs.) 929.75

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2217

TODAY'S LOW / HIGH (Rs.)929.75 938.00

52 WK LOW / HIGH (Rs.) 929.75938

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2023	Mar2006
EQUITY AND LIABILITIES
Share Capital	30.38	128.53
Equity - Authorised	200.00	210.00
Equity - Issued	30.38	128.53
Equity Paid Up	30.38	128.53
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	1979.72	349.62
Securities Premium	0.00	50.74
Capital Reserves	0.00	1.50
Profit & Loss Account Balance	765.50	222.89
General Reserves	1207.40	40.04
Other Reserves	6.82	34.45
Reserve excluding Revaluation Reserve	1973.30	319.22
Revaluation reserve	6.43	30.40
Shareholder's Funds	2010.11	478.15
Minority Interest	-0.16	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	2.88	347.23
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	0.00	103.86
Term Loans - Institutions	0.00	0.00
Other Secured	2.88	243.37
Unsecured Loans	5.88	304.82
Fixed Deposits - Public	0.00	51.59
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	0.00	0.00
Other Unsecured Loan	5.88	253.24
Deferred Tax Assets / Liabilities	27.52	-5.48
Deferred Tax Assets	17.97	5.48
Deferred Tax Liability	45.49	0.00
Other Long Term Liabilities	0.23	0.00
Long Term Trade Payables	0.00	0.00
Long Term Provisions	8.57	0.00
Total Non-Current Liabilities	45.08	646.58
Current Liabilities
Trade Payables	27.38	130.92
Sundry Creditors	27.38	130.92
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	111.82	105.76
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	67.15	0.00
Interest Accrued But Not Due	3.88	1.53
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	40.79	104.23
Short Term Borrowings	59.56	0.00
Secured ST Loans repayable on Demands	13.06	0.00
Working Capital Loans- Sec	13.06	0.00
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	33.44	0.00
Short Term Provisions	16.01	44.88
Proposed Equity Dividend	0.00	19.28
Provision for Corporate Dividend Tax	0.00	2.70
Provision for Tax	0.00	11.81
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	16.01	11.09
Total Current Liabilities	214.77	281.57
Total Liabilities	2269.80	1406.30
ASSETS
Gross Block	470.73	1450.88
Less: Accumulated Depreciation	161.24	774.98
Less: Impairment of Assets	0.00	0.00
Net Block	309.49	675.90
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	84.02	90.37
Non Current Investments	1006.69	0.00
Long Term Investment	1006.69	0.00
Quoted	729.34	0.00
Unquoted	302.02	0.00
Long Term Loans & Advances	40.01	0.00
Other Non Current Assets	0.20	0.00
Total Non-Current Assets	1443.17	766.27
Current Assets Loans & Advances
Currents Investments	525.70	13.46
Quoted	525.70	0.08
Unquoted	0.00	13.38
Inventories	124.19	353.24
Raw Materials	58.74	103.70
Work-in Progress	0.00	16.22
Finished Goods	20.10	129.87
Packing Materials	0.00	0.00
Stores Â and Spare	43.68	48.77
Other Inventory	1.67	54.69
Sundry Debtors	53.77	63.75
Debtors more than Six months	6.17	19.90
Debtors Others	53.38	50.22
Cash and Bank	78.60	125.17
Cash in hand	0.78	0.87
Balances at Bank	77.82	107.44
Other cash and bank balances	0.00	16.87
Other Current Assets	27.03	0.00
Interest accrued on Investments	0.00	0.00
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	16.05	0.00
Prepaid Expenses	2.45	0.00
Other current_assets	8.53	0.00
Short Term Loans and Advances	17.34	84.32
Advances recoverable in cash or in kind	2.73	73.27
Advance income tax and TDS	0.00	0.08
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	5.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	9.62	10.97
Total Current Assets	826.63	639.94
Net Current Assets (Including Current Investments)	611.86	358.37
Miscellaneous Expenses not written off	0.00	0.09
Total Assets	2269.80	1406.30
Contingent Liabilities	19.62	0.00
Total Debt	70.69	652.05
Book Value	659.49	34.83
Adjusted Book Value	659.49	34.83

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

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

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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AMRIT CORP. LTD.

Balance Sheet

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