April, 20 2025 Sunday 05:04 Hrs
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  • Commodity broking firm in India1,508.91( 1.96%) 17-Apr-2025
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Sensex 78553.2 1508.91  (1.96) 17-Apr-2025
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Balance Sheet

Ami Organics Ltd
Industry :  Pharmaceuticals - Indian - Bulk Drugs
BSE Code
ISIN Demat
Book Value()
543349
INE00FF01017
293.9628938
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
AMIORG
73.86
9511.53
EPS(TTM)
Face Value()
Div & Yield %
31.46
10
0.12
 
Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Share Capital 36.8836.4436.4431.5010.5010.50
Reserves Total 638.23550.35481.57132.4597.4870.61
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds675.11586.79518.01163.95107.9881.11
Secured Loans 202.733.360.84108.3546.5137.74
Unsecured Loans 0.000.000.0028.2812.9116.16
Total Debt202.733.360.84136.6359.4253.90
Other Liabilities1.320.680.444.372.441.14
Total Liabilities879.16590.83519.29304.95169.84136.15
APPLICATION OF FUNDS :
Gross Block 410.49260.83204.48177.1374.7769.86
Less : Accumulated Depreciation 53.4338.7426.6016.5212.5912.20
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 357.06222.09177.88160.6162.1857.66
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress125.4229.802.960.2011.712.35
Producing Properties0.000.000.000.000.000.00
Investments 67.7333.4533.4033.2427.8928.00
Current Assets, Loans & Advances
Inventories 151.19119.17112.1760.3652.3438.67
Sundry Debtors 212.78230.26161.66118.7252.5172.86
Cash and Bank Balance31.9458.6198.921.563.270.32
Loans and Advances 75.1446.6753.9632.498.478.85
Total Current Assets471.05454.71426.71213.14116.59120.69
Less : Current Liabilities and Provisions
Current Liabilities 166.57148.42123.0499.9354.6773.40
Provisions 12.1811.396.022.120.410.51
Total Current Liabilities & Provisions178.75159.81129.06102.0555.0773.91
Net Current Assets292.30294.91297.64111.0961.5246.79
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.000.000.001.140.920.00
Deferred Tax Liability13.348.836.264.424.042.30
Net Deferred Tax-13.34-8.83-6.26-3.28-3.12-2.30
Other Assets49.9919.4113.663.099.653.65
Total Assets879.16590.83519.28304.95169.83136.15
Contingent Liabilities2.072.702.700.000.070.00
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