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Anya Polytech & Fertilizers Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

24.00 17.60 32.00 20.00

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

58.58 18.35 -9.82 -10.83
Loan funds

Secured loans

54.30 42.22 26.56 19.92

Unsecured loans

- - - -

Total

136.88 78.16 48.74 29.09
Uses of funds
Fixed assets

Gross block

56.78 61.74 17.95 15.01

Less : revaluation reserve

3.24 3.24 - -

Less : accumulated depreciation

21.73 27.48 - -

Net block

31.81 31.02 17.95 15.01

Capital work-in-progress

3.20 - 0.59 -

Investments

17.34 5.34 - -
Net current assets

Current assets, loans & advances

100.95 58.91 41.52 24.60

Less : current liabilities & provisions

16.43 17.10 11.32 10.51

Total net current assets

84.52 41.81 30.20 14.08

Miscellaneous expenses not written

- - - -

Total

136.88 78.16 48.74 29.09
Notes:

Book value of unquoted investments

17.34 5.31 2.68 1.50

Market value of quoted investments

- - - -

Contingent liabilities

4.55 0.17 - -

Number of equity sharesoutstanding (Lacs)

1200.00 880.00 320.00 200.00
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