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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Amber Enterprises India Ltd.
BSE Code 540902
ISIN Demat INE371P01015
Book Value 529.55
NSE Code AMBER
Dividend Yield % 0.00
Market Cap 235343.95
P/E 195.11
EPS 35.66
Face Value 10  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital336.94  336.94  336.94  336.94  314.47  
    Equity - Authorised450.00  450.00  450.00  450.00  450.00  
    Equity - Issued336.94  336.94  336.94  336.94  314.47  
    Equity Paid Up336.94  336.94  336.94  336.94  314.47  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings515.26  381.94  156.75  0.00  0.00  
Total Reserves16287.50  15830.28  15450.77  14922.80  10493.05  
    Securities Premium10256.44  10256.44  10256.44  10256.44  6343.14  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance5997.14  5598.35  5111.11  4632.62  4116.18  
    General Reserves33.73  33.73  33.73  33.73  33.73  
    Other Reserves0.19  -58.24  49.48  0.00  0.00  
Reserve excluding Revaluation Reserve16287.50  15830.28  15450.77  14922.80  10493.05  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds17139.70  16549.16  15944.45  15259.73  10807.52  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans5109.27  4234.17  2636.55  1295.05  1222.40  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks5898.12  4575.33  2652.91  1253.42  499.62  
    Term Loans - Institutions76.51  114.89  163.79  186.83  817.22  
    Other Secured-865.36  -456.05  -180.15  -145.20  -94.45  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities465.88  431.29  436.59  326.79  206.28  
    Deferred Tax Assets867.35  682.94  399.48  389.03  439.36  
    Deferred Tax Liability1333.23  1114.23  836.07  715.82  645.64  
Other Long Term Liabilities804.61  919.54  110.17  17.81  608.37  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions82.87  63.29  50.99  40.17  36.71  
Total Non-Current Liabilities6462.63  5648.29  3234.30  1679.83  2073.76  
Current Liabilities0  0  0  0  0  
Trade Payables17499.64  20029.87  14741.29  11813.57  9776.80  
    Sundry Creditors17499.64  20029.87  14741.29  11813.57  9776.80  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities2771.16  2697.98  2074.65  1077.86  918.04  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  0.00  0.00  0.00  15.82  
    Interest Accrued But Not Due53.10  51.43  11.34  8.19  2.88  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  57.10  21.25  20.66  
    Other Liabilities2718.06  2646.54  2006.21  1048.43  878.69  
Short Term Borrowings4957.95  6122.41  5850.97  1644.79  1603.07  
    Secured ST Loans repayable on Demands4957.95  6122.41  5850.97  1644.79  1453.07  
    Working Capital Loans- Sec3165.79  3365.28  4101.85  1218.74  1453.07  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-3165.79  -3365.28  -4101.85  -1218.74  -1303.07  
Short Term Provisions43.42  23.23  15.93  91.95  10.30  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  80.91  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions43.42  23.23  15.93  11.04  10.30  
Total Current Liabilities25272.17  28873.48  22682.83  14628.17  12308.21  
Total Liabilities48874.49  51070.93  41861.58  31567.73  25189.48  
ASSETS0  0  0  0  0  
Gross Block21219.99  19667.52  13445.77  10562.31  9602.44  
Less: Accumulated Depreciation6454.40  5267.96  4313.26  3704.27  3071.27  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block14765.59  14399.56  9132.51  6858.04  6531.17  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress35.36  94.45  520.39  190.53  21.32  
Non Current Investments7163.31  3978.78  5014.06  3935.85  3384.59  
Long Term Investment7163.31  3978.78  5014.06  3935.85  3384.59  
    Quoted0.00  0.00  1033.88  551.27  0.00  
    Unquoted7181.71  3997.18  3997.18  3401.59  3401.59  
Long Term Loans & Advances1562.71  659.63  1414.65  491.67  236.80  
Other Non Current Assets643.67  354.03  687.09  1032.07  30.89  
Total Non-Current Assets24514.45  19630.20  16897.06  12563.52  10248.00  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments1056.24  1911.80  1197.65  529.45  0.00  
    Quoted1056.24  1911.80  1197.65  529.45  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories5568.44  8414.99  6670.73  6110.79  5604.01  
    Raw Materials4571.90  7150.36  5697.28  5042.91  4304.90  
    Work-in Progress11.30  168.72  504.56  543.17  281.35  
    Finished Goods911.35  998.43  412.28  450.99  560.99  
    Packing Materials28.18  28.09  40.67  57.05  92.05  
    Stores  and Spare30.13  56.35  15.95  16.68  16.13  
    Other Inventory15.58  13.04  0.00  0.00  348.59  
Sundry Debtors11307.16  15036.65  11264.82  9207.44  7763.60  
    Debtors more than Six months87.91  76.53  48.91  90.65  0.00  
    Debtors Others11265.99  14998.93  11223.46  9121.26  7766.84  
Cash and Bank5647.78  4854.67  4859.14  2681.90  916.72  
    Cash in hand0.40  0.29  0.37  0.69  0.84  
    Balances at Bank5647.38  4854.39  4858.77  2681.21  885.38  
    Other cash and bank balances0.00  0.00  0.00  0.00  30.50  
Other Current Assets236.74  164.42  82.13  38.84  318.58  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures40.59  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses157.00  156.72  75.30  24.32  21.31  
    Other current_assets39.15  7.70  6.83  14.52  297.27  
Short Term Loans and Advances543.68  1058.20  890.05  435.80  318.57  
    Advances recoverable in cash or in kind103.61  93.44  298.81  75.93  104.92  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances440.08  964.77  591.24  359.87  213.65  
Total Current Assets24360.04  31440.73  24964.52  19004.21  14921.48  
Net Current Assets (Including Current Investments)-912.12  2567.25  2281.69  4376.04  2613.28  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets48874.49  51070.93  41861.58  31567.73  25189.48  
Contingent Liabilities4589.87  4046.65  2518.82  1707.41  1192.42  
Total Debt11191.55  11190.25  8995.97  3193.39  3037.62  
Book Value493.40  479.83  468.57  452.90  343.68  
Adjusted Book Value493.40  479.83  468.57  452.90  343.68  
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