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Anna Infrastructures Ltd. - Research Center
530799 ANNAINFRA Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 3.80 3.80 3.80 3.80 3.80
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5.77 5.54 5.59 5.31 5.08
Loan funds
Secured loans 0.09 0.22 0.34 0.11 0.05
Unsecured loans - - - - -
Total 9.66 9.56 9.73 9.21 8.94
Uses of funds
Fixed assets
Gross block 1.28 1.25 1.25 0.97 0.92
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.81 0.68 0.56 0.59 0.58
Net block 0.46 0.57 0.69 0.38 0.34
Capital work-in-progress - - - - -
Investments - - - - 0.15
Net current assets
Current assets, loans & advances 9.45 9.22 9.36 9.06 8.71
Less : current liabilities & provisions 0.26 0.23 0.32 0.23 0.27
Total net current assets 9.19 8.99 9.04 8.83 8.45
Miscellaneous expenses not written - - - - -
Total 9.66 9.56 9.73 9.21 8.94
Notes:
Book value of unquoted investments - - - - 0.15
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 38.00 38.00 38.00 38.00 38.00
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