Balance Sheet

  • Company Name :
Amir Chand Jagdish Kumar (Exports) Ltd Industry : (FMCG)
  • BSE Code:
  • 544743
  • NSE Symbol:
  • AMIRCHAND
  • P/E(TTM):
  • 17.04
  • ISIN Demat:
  • INE05TO01019
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 7.39
  • Book Value(₹):
  • 83.27
  • Market Cap(₹Cr.):
  • 1,303.71
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 82.04 5.44 5.44 5.44 5.44
Reserves 262.13 291.51 278.32 263.22 249.90
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 344.17 296.95 283.76 268.66 255.34
Secured Loans 1.57 2.31 657.58 659.40 9.83
Unsecured Loans 782.49 775.31 9.95 10.20 699.89
Total Debt 784.06 777.62 667.53 669.60 709.72
Other Liabilities 0.38 4.51 4.35 2.52 31.26
Total Liabilities 1,128.61 1,079.08 955.64 940.78 996.32
APPLICATION OF FUNDS :          
Gross Block 127.05 127.10 124.44 186.93 188.40
Less: Accumulated Depreciation 32.92 26.75 20.06 76.55 69.22
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 94.13 100.35 104.38 110.38 119.18
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 1.70 1.70 1.60 1.60 1.60
Investments 2.45 2.28 1.24 1.20 1.00
Current Assets, Loans & Advances          
Inventories 927.67 794.23 626.97 642.35 736.87
Sundry Debtors 328.29 294.68 279.26 219.79 132.98
Cash and Bank Balance 18.15 17.77 10.75 11.33 10.82
Loans and Advances 51.42 39.39 24.87 59.73 44.21
Total Current Assets 1,325.52 1,146.07 941.84 933.20 924.88
Less : Current Liabilities and Provisions          
Current Liabilities 282.42 164.15 95.60 107.20 50.28
Provisions 10.03 3.50 2.23 1.95 2.94
Total CL & Provisions 292.45 167.65 97.83 109.15 53.22
Net Current Assets 1,033.07 978.43 844.01 824.05 871.66
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.93 4.31 3.38 2.51 1.84
Deferred Tax Liability 4.76 9.07 0.00 0.00 0.00
Net Deferred Tax -3.83 -4.76 3.38 2.51 1.84
Other Assets 1.10 1.08 1.04 1.04 1.04
Total Assets 1,128.62 1,079.08 955.64 940.78 996.32
Contingent Liabilities 150.12 84.59 26.87 0.00 0.00