Saaketa Consultants LTD

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BSE

Ambuja Cements Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: AMBUJACEMEQ BSE: 500425ISIN: INE079A01024INDUSTRY: Cement

BSE

` 438.50

Open: 427.50

Today's Range 425.55

441.00

+11.65 (+ 2.66 %)

Prev Close: 426.85

52 Week Range 394.00

625.00

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Dec 21
Months	12	12	12	15	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	24718.00	24631.23	21976.76	19856.45	19856.45

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	494.36	492.62	439.54	397.13	397.13
Total Share Capital	494.36	492.62	439.54	397.13	397.13

Reserves and Surplus	58852.96	52950.63	38235.87	26301.04	24956.61
Total Reserves and Surplus	58852.96	52950.63	38235.87	26301.04	24956.61
Money Received Against Share Warrants	0.00	0.00	2779.65	5000.03	0.00
Total Shareholders Funds	59347.32	53443.25	41455.06	31698.20	25353.74
Minority Interest	12498.92	10368.17	9390.84	7058.35	7145.03

NON-CURRENT LIABILITIES
Long Term Borrowings	44.79	14.39	18.91	34.22	43.50
Deferred Tax Liabilities [Net]	3466.33	2407.57	1549.10	700.37	756.19
Other Long Term Liabilities	916.55	612.69	499.05	451.77	399.39
Long Term Provisions	236.45	254.08	255.97	264.88	281.54
Total Non-Current Liabilities	4664.12	3288.73	2323.03	1451.24	1480.62

CURRENT LIABILITIES
Short Term Borrowings	7.99	12.43	17.87	13.49	0.00
Trade Payables	4185.03	2759.46	3108.75	2773.91	2912.82
Other Current Liabilities	8644.18	11018.28	8959.29	8711.63	8290.43
Short Term Provisions	259.04	55.09	42.97	14.64	24.64
Total Current Liabilities	13096.24	13845.26	12128.88	11513.67	11227.89

Total Capital And Liabilities	89606.60	80945.41	65297.81	51721.46	45207.28

ASSETS
NON-CURRENT ASSETS
Tangible Assets	35320.42	26121.05	20715.01	15317.50	14159.76
Intangible Assets	9433.12	5600.63	3454.19	364.30	224.11
Capital Work-In-Progress	9084.70	9820.40	2658.45	2525.87	2196.38
Intangible Assets Under Development	0.00	65.31	0.00	0.00	0.00
Fixed Assets	53838.24	41607.39	26827.65	18207.67	16580.25
Goodwill On Consolidation	13545.52	10856.07	8219.27	7869.69	7869.69
Non-Current Investments	113.17	89.35	89.86	213.65	198.11
Deferred Tax Assets [Net]	32.66	4.37	36.94	0.00	2.91
Long Term Loans And Advances	5.04	4.95	11.58	9.89	11.56
Other Non-Current Assets	8356.04	8666.13	5260.35	6171.19	3522.34
Total Non-Current Assets	75890.67	61228.26	40445.65	32472.09	28184.86


CURRENT ASSETS
Current Investments	0.00	1822.16	758.69	0.00	0.00
Inventories	4552.33	4248.01	3608.55	3272.79	2738.04
Trade Receivables	1868.47	1590.30	1213.14	1154.36	645.83
Cash And Cash Equivalents	958.60	6172.16	11068.87	2961.04	11694.29
Short Term Loans And Advances	10.02	7.70	6.24	8.61	9.91
OtherCurrentAssets	6326.51	5876.82	8196.67	11852.57	1934.35
Total Current Assets	13715.93	19717.15	24852.16	19249.37	17022.42

Total Assets	89606.60	80945.41	65297.81	51721.46	45207.28

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	11219.54	14466.49	8491.30	7780.91

BONUS DETAILS
Bonus Equity Share Capital	0.00	194.63	194.63	194.63	194.63

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	28.96	27.60	27.60	27.60

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	1822.16	758.69	0.00	0.00