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| Balance Sheet |
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| Amanaya Ventures Ltd | | Industry : Trading | Chairman : | | Home : Indian Private | Book Value: 14.7761353 | | BSE Code : 543804 | Market Cap: 6.02 | | NSE Code : | P / E : 28.25 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 3.74 | 3.74 | 3.74 | 3.74 | 2.38 | | Reserves & Surplus | 1.79 | 1.57 | 1.28 | 1.19 | -0.42 | | Total Shareholders Funds | 5.53 | 5.31 | 5.02 | 4.93 | 1.96 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.01 | 0.03 | 0.05 | | Total Debt | 0.00 | 0.00 | 0.01 | 0.03 | 0.05 | | Total Liabilities | 5.53 | 5.31 | 5.03 | 4.96 | 2.01 | | APPLICATION OF FUNDS: | | Gross Block | 0.21 | 0.20 | 0.21 | 0.20 | 0.19 | | Less: Accum. Depreciation | 0.10 | 0.09 | 0.10 | 0.07 | 0.04 | | Net Block | 0.11 | 0.11 | 0.11 | 0.13 | 0.15 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Inventories | 4.00 | 3.73 | 3.83 | 2.17 | 0.96 | | Sundry Debtors | 0.86 | 0.23 | 0.00 | 0.03 | 0.03 | | Cash and Bank Balance | 0.45 | 1.12 | 0.75 | 2.48 | 0.71 | | Loans and Advances | 0.21 | 0.25 | 0.42 | 0.22 | 0.20 | | Current Liabilities | 0.03 | 0.02 | 0.04 | 0.04 | 0.00 | | Provisions | 0.08 | 0.11 | 0.04 | 0.03 | 0.03 | | Net Current Assets | 5.41 | 5.20 | 4.92 | 4.83 | 1.87 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 5.52 | 5.31 | 5.03 | 4.96 | 2.02 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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