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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

9.69

9.69

9.69

9.69

9.69

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

37.23

34.77

29.31

24.66

28.88

Loan funds

Secured loans

11.23

7.62

6.30

3.75

1.64

Unsecured loans

-

-

-

-

-

Total

58.15

52.08

45.30

38.10

40.21

Uses of funds

Fixed assets

Gross block

1.67

5.00

4.15

4.03

3.74

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

3.35

2.92

2.45

1.71

Net block

1.67

1.64

1.24

1.58

2.03

Capital work-in-progress

1.82

1.07

-

-

-

Investments

0.20

0.20

0.20

0.20

-

Net current assets

Current assets, loans & advances

77.86

68.68

57.49

55.90

48.03

Less : current liabilities & provisions

23.39

19.51

13.62

19.58

9.85

Total net current assets

54.47

49.17

43.87

36.32

38.17

Miscellaneous expenses not written

-

-

-

-

-

Total

58.15

52.08

45.30

38.10

40.21

Notes:

Book value of unquoted investments

0.20

0.20

0.20

0.20

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

18.58

14.39

10.50

12.68

-

Number of equity sharesoutstanding (Lacs)

96.87

96.87

96.87

96.87

96.87