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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

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

0.46

-3.18

1.22

1.22

-2.76

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

5.18

2.84

3.05

2.90

2.96

Total

21.15

15.15

19.77

19.63

15.70

Uses of funds

Fixed assets

Gross block

32.13

31.98

32.05

32.04

32.30

Less : revaluation reserve

-

3.97

-

-

3.97

Less : accumulated depreciation

24.00

22.95

22.83

22.71

22.59

Net block

8.13

5.06

9.23

9.33

5.74

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

42.49

10.21

10.84

10.62

10.35

Less : current liabilities & provisions

29.47

0.12

0.30

0.32

0.39

Total net current assets

13.02

10.09

10.54

10.29

9.97

Miscellaneous expenses not written

-

-

-

-

-

Total

21.15

15.15

19.77

19.63

15.70

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

0.05

0.02

0.04

0.04

Number of equity sharesoutstanding (Lacs)

1550.10

1550.10

1550.10

1550.10

1550.10