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A & M FEBCON LTD.

05 September 2022 | 12:00

Industry >> Steel - General

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ISIN No	INE319X01018	BSE Code / NSE Code	540697 / AMFL	Book Value (Rs.)	9.86	Face Value	10.00
Bookclosure	31/12/2020	52Week High	2	EPS	0.00	P/E	0.00
Market Cap.	1.22 Cr.	52Week Low	1	P/BV / Div Yield (%)	0.10 / 0.00	Market Lot	1.00
Security Type	Other

Balance Sheet

Standalone

You can view the Balance Sheet for the last 5 years.

(Rs. in Crs.)

Particulars	Mar 20	Mar 19	Mar 18	Mar 17	Mar 16
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	128.13	91.52	91.52	36.27	9.00
--	--	--	--	--	--
EQUITIES AND LIABILITIES	--	--	--	--	--
SHAREHOLDER'S FUNDS	--	--	--	--	--
Equity Share Capital	12.81	9.15	9.15	3.63	0.90
Total Share Capital	12.81	9.15	9.15	3.63	0.90
--	--	--	--	--	--
Reserves and Surplus	0.25	3.91	3.89	2.73	0.08
Total Reserves and Surplus	0.25	3.91	3.89	2.73	0.08
Total Shareholders Funds	13.06	13.06	13.05	6.36	0.98
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Long Term Borrowings	5.28	2.71	2.13	2.62	0.37
Deferred Tax Liabilities [Net]	0.05	0.05	0.05	0.05	0.02
Other Long Term Liabilities	0.26	1.10	0.00	0.00	0.00
Total Non-Current Liabilities	5.59	3.86	2.19	2.67	0.39
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Short Term Borrowings	2.39	2.54	2.73	2.59	2.21
Trade Payables	0.04	0.19	1.09	0.00	2.72
Other Current Liabilities	0.73	0.40	0.38	0.35	0.00
Short Term Provisions	0.00	0.00	0.00	0.17	0.03
Total Current Liabilities	3.17	3.13	4.20	3.12	4.96
--	--	--	--	--	--
Total Capital And Liabilities	21.82	20.05	19.44	12.15	6.32
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	3.25	3.25	3.25	3.25	0.41
Fixed Assets	3.25	3.25	3.25	3.25	0.41
Long Term Loans And Advances	1.99	0.00	0.07	0.00	0.00
Other Non-Current Assets	7.38	6.99	0.00	0.00	0.00
Total Non-Current Assets	12.61	10.23	3.31	3.25	0.41
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Inventories	3.34	3.83	4.14	4.14	1.83
Trade Receivables	0.49	0.39	7.75	4.07	3.59
Cash And Cash Equivalents	0.87	0.02	0.02	0.19	0.07
Short Term Loans And Advances	0.06	1.99	1.05	0.49	0.42
OtherCurrentAssets	4.45	3.58	3.16	0.01	0.00
Total Current Assets	9.21	9.82	16.12	8.91	5.91
--	--	--	--	--	--
Total Assets	21.82	20.05	19.44	12.15	6.32

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A & M FEBCON LTD.

Balance Sheet