Balance Sheet

Amir Chand Jagdish Kumar (Exports) Ltd Industry: (Food - Processing - Indian)

BSE Code: 544743

ISIN Demat: INE05TO01019

Book Value(₹): 76.98

NSE Symbol: AMIRCHAND

Div & Yield(%): N.A

Market Cap(₹ Cr): 1,346.17

P/E(TTM): 20.09

EPS(TTM): 6.47

Face Value(₹): 10.00

  Dec 25 (₹ Cr) Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr)
SOURCES OF FUNDS :          
Equity Share Capital 82.04 5.44 5.44 5.44 5.44
Reserves 262.13 291.51 278.32 263.22 249.90
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 344.17 296.95 283.76 268.66 255.34
Secured Loans 1.57 2.31 657.58 659.40 9.83
Unsecured Loans 782.49 775.31 9.95 10.20 699.89
Total Debt 784.06 777.62 667.53 669.60 709.72
Other Liabilities 0.38 4.51 4.35 2.52 31.26
Total Liabilities 1,128.61 1,079.08 955.64 940.78 996.32
APPLICATION OF FUNDS :          
Gross Block 127.05 127.10 124.44 186.93 188.40
Less: Accumulated Depreciation 32.92 26.75 20.06 76.55 69.22
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 94.13 100.35 104.38 110.38 119.18
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 1.70 1.70 1.60 1.60 1.60
Investments 2.45 2.28 1.24 1.20 1.00
Current Assets, Loans & Advances          
Inventories 927.67 794.23 626.97 642.35 736.87
Sundry Debtors 328.29 294.68 279.26 219.79 132.98
Cash and Bank Balance 18.15 17.77 10.75 11.33 10.82
Loans and Advances 51.42 39.39 24.87 59.73 44.21
Total Current Assets 1,325.52 1,146.07 941.84 933.20 924.88
Less : Current Liabilities and Provisions          
Current Liabilities 282.42 164.15 95.60 107.20 50.28
Provisions 10.03 3.50 2.23 1.95 2.94
Total CL & Provisions 292.45 167.65 97.83 109.15 53.22
Net Current Assets 1,033.07 978.43 844.01 824.05 871.66
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.93 4.31 3.38 2.51 1.84
Deferred Tax Liability 4.76 9.07 0.00 0.00 0.00
Net Deferred Tax -3.83 -4.76 3.38 2.51 1.84
Other Assets 1.10 1.08 1.04 1.04 1.04
Total Assets 1,128.62 1,079.08 955.64 940.78 996.32
Contingent Liabilities 150.12 84.59 26.87 0.00 0.00
Attention Investor :
Prevent Unauthorised Transactions in your Trading / Demat account --> Update your Mobile Number with your Depository Participant