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Annapurna Swadisht Ltd. - Research Center

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Results

Statement

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

Equity share capital

16.42 0.10 - -

Share application money

- 7.80 2.31 0.83

Preference share capital

- - - -

Reserves & surplus

43.34 0.55 - -
Loan funds

Secured loans

22.18 7.29 5.67 1.25

Unsecured loans

- - - -

Total

81.94 15.74 7.98 2.08
Uses of funds
Fixed assets

Gross block

25.51 9.42 4.64 1.29

Less : revaluation reserve

- - - -

Less : accumulated depreciation

1.94 0.13 0.45 -

Net block

23.57 9.28 4.18 1.29

Capital work-in-progress

10.87 1.65 1.80 1.04

Investments

- - 0.61 0.61
Net current assets

Current assets, loans & advances

77.36 19.89 4.85 1.42

Less : current liabilities & provisions

29.86 15.09 3.46 2.28

Total net current assets

47.49 4.81 1.39 -0.86

Miscellaneous expenses not written

- - - -

Total

81.94 15.74 7.98 2.08
Notes:

Book value of unquoted investments

- - 0.61 0.61

Market value of quoted investments

- - - -

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

164.22 1.00 - -
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