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Annapurna Swadisht Ltd. - Research Center
Group () BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 16.42 0.10 - -
Share application money - 7.80 2.31 0.83
Preference share capital - - - -
Reserves & surplus 43.34 0.55 - -
Loan funds
Secured loans 22.18 7.29 5.67 1.25
Unsecured loans - - - -
Total 81.94 15.74 7.98 2.08
Uses of funds
Fixed assets
Gross block 25.51 9.42 4.64 1.29
Less : revaluation reserve - - - -
Less : accumulated depreciation 1.94 0.13 0.45 -
Net block 23.57 9.28 4.18 1.29
Capital work-in-progress 10.87 1.65 1.80 1.04
Investments - - 0.61 0.61
Net current assets
Current assets, loans & advances 77.36 19.89 4.85 1.42
Less : current liabilities & provisions 29.86 15.09 3.46 2.28
Total net current assets 47.49 4.81 1.39 -0.86
Miscellaneous expenses not written - - - -
Total 81.94 15.74 7.98 2.08
Notes:
Book value of unquoted investments - - 0.61 0.61
Market value of quoted investments - - - -
Contingent liabilities - - - -
Number of equity sharesoutstanding (Lacs) 164.22 1.00 - -
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