Anil 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 ' 16	Mar ' 15	Mar ' 14	Mar ' 13	Mar ' 12

Sources of funds

Owner's fund

Equity share capital

9.77

9.77

9.77

9.77

9.77

Share application money

-

-

-

-

-

Preference share capital

38.80

38.80

38.80

38.80

33.80

Reserves & surplus

343.54

292.85

247.01

204.55

164.52

Loan funds

Secured loans

705.51

536.87

477.16

385.16

205.05

Unsecured loans

0.14

0.45

0.45

0.81

50.88

Total

1,097.75

878.74

773.19

639.10

464.02

Uses of funds

Fixed assets

Gross block

420.79

381.34

299.85

254.97

241.31

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

90.16

77.73

62.47

49.95

39.31

Net block

330.63

303.61

237.38

205.03

202.00

Capital work-in-progress

62.88

3.71

27.51

40.68

21.79

Investments

149.78

35.25

35.24

22.81

5.79

Net current assets

Current assets, loans & advances

810.11

751.50

664.77

536.13

388.43

Less : current liabilities & provisions

255.64

215.32

191.71

165.55

154.00

Total net current assets

554.46

536.17

473.06

370.59

234.43

Miscellaneous expenses not written

-

-

-

-

-

Total

1,097.75

878.74

773.19

639.10

464.02

Notes:

Book value of unquoted investments

149.49

34.96

34.96

22.77

5.43

Market value of quoted investments

0.57

0.87

0.88

1.04

1.25

Contingent liabilities

160.85

162.80

90.53

46.24

26.04

Number of equity sharesoutstanding (Lacs)

97.66

97.66

97.66

97.66

97.66