ANI Integrated Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

10.35

9.69

9.69

9.69

9.69

Share application money

3.35

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

53.97

41.97

37.23

34.77

29.31

Loan funds

Secured loans

21.43

24.21

11.23

7.62

6.30

Unsecured loans

-

-

-

-

-

Total

89.10

75.87

58.15

52.08

45.30

Uses of funds

Fixed assets

Gross block

7.92

7.45

1.67

5.00

4.15

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

5.31

4.21

-

3.35

2.92

Net block

2.61

3.24

1.67

1.64

1.24

Capital work-in-progress

-

-

1.82

1.07

-

Investments

0.59

0.29

0.20

0.20

0.20

Net current assets

Current assets, loans & advances

112.46

98.57

77.86

68.68

57.49

Less : current liabilities & provisions

26.55

26.23

23.39

19.51

13.62

Total net current assets

85.91

72.34

54.47

49.17

43.87

Miscellaneous expenses not written

-

-

-

-

-

Total

89.10

75.87

58.15

52.08

45.30

Notes:

Book value of unquoted investments

0.59

0.29

0.20

0.20

0.20

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

18.16

19.32

18.58

14.39

10.50

Number of equity sharesoutstanding (Lacs)

103.52

96.87

96.87

96.87

96.87