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Ami Organics Balance Sheet Annual
Trade2,142.10 +58.10 (2.79%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 29.70 | 30.53 | 10.30 | - |
| Short Term Investments | 23.61 | 28.14 | 89.25 | - |
| Cashand Short Term Investments | 53.31 | 58.67 | 99.55 | 2.69 |
| Accounts Receivable- Trade Net | 206.35 | 230.26 | 163.70 | 120.69 |
| Total Receivables Net | 210.41 | 267.50 | 169.30 | 121.03 |
| Total Inventory | 156.73 | 139.35 | 133.53 | 60.36 |
| Other Current Assets Total | 75.35 | 0.00 | 26.12 | 31.55 |
| Total Current Assets | 495.81 | 470.08 | 429.15 | 216.23 |
| Property/ Plant/ Equipment Total- Net | 485.48 | 247.29 | 180.77 | 160.81 |
| Goodwill Net | 56.80 | 20.32 | 18.60 | 17.93 |
| Intangibles Net | 10.31 | 21.14 | 8.13 | 7.78 |
| Long Term Investments | 2.77 | 1.65 | 1.71 | 2.78 |
| Note Receivable- Long Term | 0.00 | 0.74 | - | - |
| Other Long Term Assets Total | 44.73 | 5.72 | 20.53 | 7.75 |
| Total Assets | 1,095.90 | 766.94 | 658.88 | 413.27 |
| Accounts Payable | 134.61 | 142.05 | 118.42 | 84.45 |
| Current Portof LT Debt/ Capital Leases | 103.01 | 2.97 | 0.26 | 27.46 |
| Other Currentliabilities Total | 47.56 | 17.82 | 10.65 | 17.61 |
| Total Current Liabilities | 285.17 | 162.85 | 129.32 | 166.04 |
| Long Term Debt | 113.64 | 0.63 | 0.59 | 72.64 |
| Total Long Term Debt | 113.64 | 0.63 | 0.59 | 72.64 |
| Total Debt | 216.65 | 3.60 | 0.84 | 136.64 |
| Deferred Income Tax | 13.02 | 8.83 | 6.26 | 3.28 |
| Minority Interest | 8.76 | - | - | - |
| Other Liabilities Total | 1.32 | 0.68 | 0.44 | 4.37 |
| Total Liabilities | 421.91 | 172.98 | 136.61 | 246.34 |
| Common Stock Total | 36.88 | 36.44 | 36.44 | 31.50 |
| Other Equity Total | 637.12 | 7.12 | 4.27 | 135.43 |
| Total Equity | 674.00 | 593.96 | 522.27 | 166.93 |
| Total Liabilities Shareholders' Equity | 1,095.90 | 766.94 | 658.88 | 413.27 |
| Total Common Shares Outstanding | 3.69 | 3.64 | 3.64 | 3.64 |
| Tangible Book Valueper Share Common Eq | 164.56 | 151.63 | 136.00 | 38.76 |
| Prepaid Expenses | - | 4.56 | 0.64 | 0.61 |
| Property/ Plant/ Equipment Total- Gross | - | 285.98 | 207.35 | 176.79 |
| Accumulated Depreciation Total | - | -38.69 | -26.58 | -15.99 |
| Notes Payable/ Short Term Debt | - | 0.00 | 0.00 | 36.53 |
| Additional Paid- In Capital | - | 272.77 | 276.57 | - |
| Retained Earnings( Accumulated Deficit) | - | 277.64 | 205.00 | - |
| Cash Equivalents | - | - | - | 2.69 |
*All figures in crores except per share values
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