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Anmol Dairy Ltd.[Amalgamated] - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 00
Sources of funds
Owner's fund

Equity share capital

7.14

Share application money

-

Preference share capital

-

Reserves & surplus

-9.50
Loan funds

Secured loans

5.27

Unsecured loans

-

Total

2.91
Uses of funds
Fixed assets

Gross block

5.29

Less : revaluation reserve

-

Less : accumulated depreciation

2.56

Net block

2.73

Capital work-in-progress

0.17

Investments

-
Net current assets

Current assets, loans & advances

0.14

Less : current liabilities & provisions

0.32

Total net current assets

-0.17

Miscellaneous expenses not written

0.19

Total

2.91
Notes:

Book value of unquoted investments

-

Market value of quoted investments

-

Contingent liabilities

0.01

Number of equity sharesoutstanding (Lacs)

71.38
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