AMRIT CORP. LTD.

NSE : NABSE : 507525ISIN CODE : INE866E01026Industry : Consumer FoodHouse : Amrit Banaspati

BSE937.950 (0 %)

PREV CLOSE ( ) 937.95

OPEN PRICE ( ) 929.75

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2217

TODAY'S LOW / HIGH ( )929.75 938.00

52 WK LOW / HIGH ( ) 929.75938

NSE

This Company is not listed in NSE

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( in Million)

Particulars	Mar2023	Mar2006
EQUITY AND LIABILITIES
Share Capital	30.38	128.53
Equity - Authorised	200.00	210.00
Equity - Issued	30.38	128.53
Equity Paid Up	30.38	128.53
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	1979.72	349.62
Securities Premium	0.00	50.74
Capital Reserves	0.00	1.50
Profit & Loss Account Balance	765.50	222.89
General Reserves	1207.40	40.04
Other Reserves	6.82	34.45
Reserve excluding Revaluation Reserve	1973.30	319.22
Revaluation reserve	6.43	30.40
Shareholder's Funds	2010.11	478.15
Minority Interest	-0.16	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	2.88	347.23
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	0.00	103.86
Term Loans - Institutions	0.00	0.00
Other Secured	2.88	243.37
Unsecured Loans	5.88	304.82
Fixed Deposits - Public	0.00	51.59
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	0.00	0.00
Other Unsecured Loan	5.88	253.24
Deferred Tax Assets / Liabilities	27.52	-5.48
Deferred Tax Assets	17.97	5.48
Deferred Tax Liability	45.49	0.00
Other Long Term Liabilities	0.23	0.00
Long Term Trade Payables	0.00	0.00
Long Term Provisions	8.57	0.00
Total Non-Current Liabilities	45.08	646.58
Current Liabilities
Trade Payables	27.38	130.92
Sundry Creditors	27.38	130.92
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	111.82	105.76
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	67.15	0.00
Interest Accrued But Not Due	3.88	1.53
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	40.79	104.23
Short Term Borrowings	59.56	0.00
Secured ST Loans repayable on Demands	13.06	0.00
Working Capital Loans- Sec	13.06	0.00
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	33.44	0.00
Short Term Provisions	16.01	44.88
Proposed Equity Dividend	0.00	19.28
Provision for Corporate Dividend Tax	0.00	2.70
Provision for Tax	0.00	11.81
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	16.01	11.09
Total Current Liabilities	214.77	281.57
Total Liabilities	2269.80	1406.30
ASSETS
Gross Block	470.73	1450.88
Less: Accumulated Depreciation	161.24	774.98
Less: Impairment of Assets	0.00	0.00
Net Block	309.49	675.90
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	84.02	90.37
Non Current Investments	1006.69	0.00
Long Term Investment	1006.69	0.00
Quoted	729.34	0.00
Unquoted	302.02	0.00
Long Term Loans & Advances	40.01	0.00
Other Non Current Assets	0.20	0.00
Total Non-Current Assets	1443.17	766.27
Current Assets Loans & Advances
Currents Investments	525.70	13.46
Quoted	525.70	0.08
Unquoted	0.00	13.38
Inventories	124.19	353.24
Raw Materials	58.74	103.70
Work-in Progress	0.00	16.22
Finished Goods	20.10	129.87
Packing Materials	0.00	0.00
Stores Â and Spare	43.68	48.77
Other Inventory	1.67	54.69
Sundry Debtors	53.77	63.75
Debtors more than Six months	6.17	19.90
Debtors Others	53.38	50.22
Cash and Bank	78.60	125.17
Cash in hand	0.78	0.87
Balances at Bank	77.82	107.44
Other cash and bank balances	0.00	16.87
Other Current Assets	27.03	0.00
Interest accrued on Investments	0.00	0.00
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	16.05	0.00
Prepaid Expenses	2.45	0.00
Other current_assets	8.53	0.00
Short Term Loans and Advances	17.34	84.32
Advances recoverable in cash or in kind	2.73	73.27
Advance income tax and TDS	0.00	0.08
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	5.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	9.62	10.97
Total Current Assets	826.63	639.94
Net Current Assets (Including Current Investments)	611.86	358.37
Miscellaneous Expenses not written off	0.00	0.09
Total Assets	2269.80	1406.30
Contingent Liabilities	19.62	0.00
Total Debt	70.69	652.05
Book Value	659.49	34.83
Adjusted Book Value	659.49	34.83

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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AMRIT CORP. LTD.

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