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Balance Sheet	Markets > Corporate Information > Balance Sheet


Ambey Laboratories Ltd	Industry: Pesticides / Agrochemicals - Indian

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
92828	INE0M3I01029	26.3962788	AMBEY	0	53.64	11.38	1.89	10

Particulars	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	24.95	18.69	17.75	17.75	4.89
Reserves Total	51.40	12.82	1.39	1.32	-12.76
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	76.35	31.51	19.14	19.07	-7.87
Secured Loans	40.84	28.91	11.36	14.13	16.34
Unsecured Loans	0.00	0.73	2.77	3.91	16.59
Total Debt	40.84	29.64	14.13	18.04	32.93
Other Liabilities	0.54	0.53	0.00	0.98	0.96
Total Liabilities	117.73	61.68	33.27	38.09	26.02
APPLICATION OF FUNDS :
Gross Block	58.35	57.10	56.17	53.08	40.87
Less : Accumulated Depreciation	35.24	33.13	30.96	27.99	25.02
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	23.11	23.97	25.21	25.09	15.85
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	15.66	3.84	0.00	0.00	0.95
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.78	0.60	0.00	0.00
Current Assets, Loans & Advances
Inventories	29.91	20.57	17.12	10.75	8.73
Sundry Debtors	40.43	18.69	3.57	8.52	6.97
Cash and Bank Balance	1.76	0.38	0.41	0.29	0.51
Loans and Advances	14.42	7.99	6.22	4.85	3.92
Total Current Assets	86.53	47.64	27.31	24.42	20.13
Less : Current Liabilities and Provisions
Current Liabilities	8.56	16.58	18.47	15.98	17.55
Provisions	0.92	1.14	2.24	1.86	1.04
Total Current Liabilities & Provisions	9.48	17.72	20.71	17.83	18.59
Net Current Assets	77.05	29.92	6.60	6.58	1.54
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.42	2.68	0.39	7.23	7.25
Deferred Tax Liability	0.00	0.00	0.00	1.26	0.02
Net Deferred Tax	1.42	2.68	0.39	5.97	7.23
Other Assets	0.48	0.50	0.46	0.45	0.46
Total Assets	117.73	61.69	33.27	38.09	26.03
Contingent Liabilities	10.12	6.61	0.00	0.00	0.00

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