Antarctica 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

15.50

15.50

15.50

15.50

15.50

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

1.22

1.22

-2.76

-2.78

-2.82

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

3.05

2.90

2.96

2.79

2.54

Total

19.77

19.63

15.70

15.51

15.23

Uses of funds

Fixed assets

Gross block

32.05

32.04

32.30

32.30

32.29

Less : revaluation reserve

-

-

3.97

3.97

3.97

Less : accumulated depreciation

22.83

22.71

22.59

22.48

22.36

Net block

9.23

9.33

5.74

5.85

5.96

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

10.84

10.62

10.35

10.26

10.00

Less : current liabilities & provisions

0.30

0.32

0.39

0.60

0.73

Total net current assets

10.54

10.29

9.97

9.66

9.27

Miscellaneous expenses not written

-

-

-

-

-

Total

19.77

19.63

15.70

15.51

15.23

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.02

0.04

0.04

0.04

0.04

Number of equity sharesoutstanding (Lacs)

1550.10

1550.10

1550.10

1550.10

1550.10