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Ami Computers (I) Ltd.

BSE: 526805 Sector: IT
NSE: N.A. ISIN Code: INE079B01014
BSE 05:30 | 01 Jan Ami Computers (I) Ltd
NSE 05:30 | 01 Jan Ami Computers (I) Ltd
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Ami Computers (I) Ltd. (AMICOMPUTERS) - Balance Sheet

Figures in Rs crore 2003 2002 2001
Sources of Funds
Share Capital 10.02 10.02 10.02
Reserves 5.22 8.70 8.68
Total Shareholders Funds 15.24 18.72 18.70
Secured Loans 4.38 4.38 4.38
Unsecured Loans 0.00 0.00 0.00
Total Debt 4.38 4.38 4.38
Total Liabilities 19.62 23.10 23.08
Application of Funds
Gross Block 10.10 21.57 10.10
Capital Work in Progress 0.00 0.00 0.00
Investments 0.73 0.73 0.73
Current Assets, Loans & Advances
Inventories 0.00 0.00 7.21
Sundry Debtors 6.13 3.64 6.17
Cash and Bank 0.03 0.01 0.22
Loans and Advances 0.15 0.17 0.42
Total Current Assets 6.31 3.82 14.02
Current Liabilities and Provisions
Current Liabilities 1.06 0.06 0.32
Provisions 0.35 0.36 0.35
Net Current Assets 4.90 3.40 13.35
Miscellaneous Expenses not written off 8.09 0.12 0.15
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 11.53 22.98 22.93