Ameya Precision Engineers Ltd | Industry : Engineering | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 7.50 | 7.50 | 7.50 | 6.00 | 2.00 |
Reserves | 19.92 | 15.49 | 11.85 | 7.51 | 9.99 |
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 | 27.42 | 22.99 | 19.35 | 13.51 | 11.99 |
Secured Loans | 0.00 | 0.06 | 0.82 | 2.65 | 2.75 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.33 | 2.32 |
Total Debt | 0.00 | 0.06 | 0.82 | 2.98 | 5.07 |
Other Liabilities | 0.00 | 0.00 | 0.73 | 0.00 | 0.00 |
Total Liabilities | 27.42 | 23.05 | 20.90 | 16.49 | 17.06 |
APPLICATION OF FUNDS : | |||||
Gross Block | 19.81 | 13.92 | 13.62 | 12.77 | 12.03 |
Less: Accumulated Depreciation | 10.27 | 9.85 | 8.90 | 8.16 | 7.36 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 9.54 | 4.07 | 4.72 | 4.61 | 4.67 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.35 | 1.90 | 1.00 | 0.56 | 0.90 |
Current Assets, Loans & Advances | |||||
Inventories | 4.13 | 3.96 | 5.02 | 4.97 | 4.42 |
Sundry Debtors | 7.74 | 8.12 | 10.18 | 6.36 | 4.92 |
Cash and Bank Balance | 5.96 | 4.28 | 0.03 | 0.10 | 1.96 |
Loans and Advances | 4.02 | 4.54 | 2.65 | 2.89 | 4.27 |
Total Current Assets | 21.85 | 20.90 | 17.88 | 14.32 | 15.58 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 2.96 | 2.95 | 2.23 | 2.55 | 4.46 |
Provisions | 1.76 | 1.39 | 0.91 | 0.79 | 0.00 |
Total CL & Provisions | 4.73 | 4.34 | 3.13 | 3.34 | 4.46 |
Net Current Assets | 17.12 | 16.56 | 14.75 | 10.98 | 11.12 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.24 | 0.27 | 0.26 | 0.29 | 0.30 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.24 | 0.27 | 0.26 | 0.29 | 0.30 |
Other Assets | 0.16 | 0.25 | 0.17 | 0.06 | 0.07 |
Total Assets | 27.41 | 23.05 | 20.90 | 16.50 | 17.06 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |