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Balance Sheet	Markets > Corporate Information > Balance Sheet


Ampvolts Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
535719	INE989J01017	19.746834	Not Listed	0	62.04	20.8	1.16	10

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

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	25.84	14.80	10.00	10.00	10.00	10.00
Reserves Total	23.39	2.43	-6.67	-6.31	-8.92	-4.66
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	49.23	17.23	3.33	3.69	1.08	5.34
Secured Loans	10.34	0.03	0.00	0.00	0.00	0.00
Unsecured Loans	1.10	0.03	4.31	0.19	0.12	0.06
Total Debt	11.44	0.06	4.31	0.19	0.12	0.06
Other Liabilities	0.00	0.01	0.00	0.00	0.00	0.00
Total Liabilities	60.67	17.30	7.64	3.88	1.20	5.40
APPLICATION OF FUNDS :
Gross Block	5.07	1.58	0.10	0.00	0.00	0.00
Less : Accumulated Depreciation	0.49	0.09	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4.58	1.49	0.10	0.00	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.68	0.48	0.05	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.02	0.02	0.02	0.02	0.02	0.02
Current Assets, Loans & Advances
Inventories	0.88	2.24	0.00	0.00	0.00	0.00
Sundry Debtors	0.70	1.11	0.03	0.10	0.09	0.07
Cash and Bank Balance	24.71	6.63	0.04	0.00	0.01	0.00
Loans and Advances	17.65	2.74	4.01	0.00	0.00	0.00
Total Current Assets	43.94	12.71	4.08	0.11	0.10	0.08
Less : Current Liabilities and Provisions
Current Liabilities	0.30	1.28	0.24	0.13	0.08	0.06
Provisions	0.01	0.01	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	0.31	1.29	0.24	0.13	0.08	0.06
Net Current Assets	43.63	11.43	3.84	-0.02	0.02	0.02
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.31	0.09	0.00	0.00	0.43	0.43
Deferred Tax Liability	0.06	0.02	0.00	0.00	0.00	0.00
Net Deferred Tax	1.25	0.07	0.00	0.00	0.43	0.43
Other Assets	10.50	3.81	3.63	3.88	0.73	4.94
Total Assets	60.67	17.30	7.64	3.88	1.20	5.41
Contingent Liabilities	0.35	0.37	0.35	0.40	0.00	0.00

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