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Balance Sheet	Markets > Corporate Information > Balance Sheet


Amara Raja Energy & Mobility Ltd	Industry: Auto Ancillaries

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500008	INE885A01032	308.6070921	ARE&M	0.51	20,379.87	24.92	44.68	1

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	17.08	17.08	17.08	17.08	17.08	17.08
Reserves Total	5280.76	4534.31	4193.18	3638.53	3318.24	2920.31
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	5297.84	4551.39	4210.26	3655.61	3335.32	2937.39
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	106.81	125.89	92.32	83.90	58.43	63.53
Total Debt	106.81	125.89	92.32	83.90	58.43	63.53
Other Liabilities	194.20	171.95	154.65	142.88	115.44	91.94
Total Liabilities	5598.85	4849.23	4457.23	3882.39	3509.19	3092.86
APPLICATION OF FUNDS :
Gross Block	4909.10	4249.78	3862.82	2926.88	2616.48	2252.94
Less : Accumulated Depreciation	2012.20	1757.48	1408.06	1097.66	803.72	549.69
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2896.90	2492.30	2454.76	1829.22	1812.76	1703.25
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	233.66	829.65	399.28	827.02	314.74	226.38
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	486.01	77.78	280.54	156.17	20.46	35.14
Current Assets, Loans & Advances
Inventories	1643.42	1803.78	1438.24	1142.69	1061.42	1049.71
Sundry Debtors	779.67	792.56	787.46	636.28	768.58	782.45
Cash and Bank Balance	99.83	53.57	175.81	84.51	71.75	111.28
Loans and Advances	737.09	139.38	145.94	217.17	302.02	193.53
Total Current Assets	3260.01	2789.29	2547.45	2080.65	2203.77	2136.97
Less : Current Liabilities and Provisions
Current Liabilities	1285.56	1358.00	1176.35	974.66	828.95	931.92
Provisions	141.88	137.25	122.76	99.41	61.89	55.96
Total Current Liabilities & Provisions	1427.44	1495.25	1299.11	1074.07	890.84	987.88
Net Current Assets	1832.57	1294.04	1248.34	1006.58	1312.93	1149.09
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	7.93	13.67	15.86	18.95	13.95	13.81
Deferred Tax Liability	80.72	45.04	56.60	63.08	109.86	101.62
Net Deferred Tax	-72.79	-31.37	-40.74	-44.13	-95.91	-87.81
Other Assets	222.50	186.83	115.05	107.53	144.21	66.81
Total Assets	5598.85	4849.23	4457.23	3882.39	3509.19	3092.86
Contingent Liabilities	141.84	114.13	107.36	67.70	110.32	103.84

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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