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Anmol India Ltd. - Research Center

542437 ANMOL Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

11.38 11.38 10.38 10.38 10.38

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

67.73 49.01 29.19 19.31 14.78
Loan funds

Secured loans

295.49 178.78 46.94 - -

Unsecured loans

- - - 37.22 13.23

Total

374.61 239.18 86.52 66.91 38.40
Uses of funds
Fixed assets

Gross block

1.10 1.98 1.47 0.86 1.34

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 0.67 0.51 - 0.31

Net block

1.10 1.32 0.95 0.86 1.03

Capital work-in-progress

- - - - -

Investments

2.69 2.63 - - -
Net current assets

Current assets, loans & advances

461.50 292.69 143.39 145.47 106.02

Less : current liabilities & provisions

90.69 57.45 57.83 79.43 68.65

Total net current assets

370.82 235.24 85.56 66.05 37.37

Miscellaneous expenses not written

- - - - -

Total

374.61 239.18 86.52 66.91 38.40
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

2.69 2.63 - - -

Contingent liabilities

169.22 104.18 52.06 - 41.92

Number of equity sharesoutstanding (Lacs)

113.83 113.83 103.83 103.83 103.83
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