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Balance Sheet	Markets > Corporate Information > Balance Sheet


Ambica Agarbathies Aroma & Industries Ltd	Industry: Chemicals

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532335	INE792B01012	65.6251819	AMBICAAGAR	0	41.57	12.16	1.99	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	17.18	17.18	17.18	17.18	17.18	17.18
Reserves Total	95.55	92.10	84.10	87.77	85.26	82.86
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	112.73	109.28	101.28	104.95	102.44	100.04
Secured Loans	68.28	59.77	67.32	61.09	63.25	68.57
Unsecured Loans	27.53	22.45	0.00	1.73	0.33	0.57
Total Debt	95.81	82.22	67.32	62.82	63.58	69.14
Other Liabilities	0.89	1.30	0.25	0.25	0.29	0.00
Total Liabilities	209.43	192.80	168.85	168.02	166.31	169.18
APPLICATION OF FUNDS :
Gross Block	188.40	188.00	176.82	178.94	177.11	176.87
Less : Accumulated Depreciation	60.43	58.28	56.51	57.40	55.58	52.31
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	127.97	129.72	120.31	121.54	121.53	124.56
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	2.69	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	11.67	9.58	8.90	8.25	7.66	7.11
Current Assets, Loans & Advances
Inventories	5.29	5.14	5.56	2.54	13.10	13.59
Sundry Debtors	23.61	14.16	9.41	19.17	28.96	8.27
Cash and Bank Balance	0.28	1.55	1.43	1.12	1.62	2.55
Loans and Advances	71.63	59.14	58.04	45.46	27.74	35.99
Total Current Assets	100.82	79.99	74.44	68.29	71.41	60.40
Less : Current Liabilities and Provisions
Current Liabilities	17.39	13.94	20.31	15.11	32.67	20.36
Provisions	0.85	0.49	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	18.25	14.43	20.31	15.11	32.67	20.36
Net Current Assets	82.57	65.55	54.13	53.19	38.74	40.04
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.24	3.03	1.56	0.00	0.00	0.00
Deferred Tax Liability	19.41	19.33	23.66	20.69	20.17	21.97
Net Deferred Tax	-17.17	-16.30	-22.10	-20.69	-20.17	-21.97
Other Assets	4.38	4.24	4.92	5.73	18.55	19.44
Total Assets	209.42	192.79	168.86	168.02	166.31	169.18
Contingent Liabilities	10.02	17.05	17.47	0.00	0.00	0.00

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