Anik Industries Ltd. - Research Center

---

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

27.75

27.75

27.75

27.75

27.75

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

253.04

247.93

237.96

233.49

272.63

Loan funds

Secured loans

7.37

3.16

64.93

63.69

62.10

Unsecured loans

22.92

38.76

39.56

8.53

5.54

Total

311.08

317.61

370.20

333.47

368.03

Uses of funds

Fixed assets

Gross block

21.03

21.55

20.26

10.16

22.43

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

6.95

6.51

4.05

3.26

2.66

Net block

14.08

15.04

16.21

6.90

19.76

Capital work-in-progress

-

-

-

5.09

5.09

Investments

103.31

149.54

146.75

145.57

137.20

Net current assets

Current assets, loans & advances

219.36

482.14

486.07

468.56

403.49

Less : current liabilities & provisions

25.67

329.11

278.84

292.66

197.53

Total net current assets

193.69

153.02

207.24

175.90

205.97

Miscellaneous expenses not written

-

-

-

-

-

Total

311.08

317.61

370.20

333.47

368.03

Notes:

Book value of unquoted investments

-

103.30

103.30

103.30

-

Market value of quoted investments

-

0.01

0.01

-

-

Contingent liabilities

140.07

134.17

43.88

44.79

26.71

Number of equity sharesoutstanding (Lacs)

277.53

277.53

277.53

277.53

277.53