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The Anup Engineering Ltd. - Research Center

542460 ANUP Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

20.03 9.95 9.90 9.88 9.83

Share application money

- 9.95 - - -

Preference share capital

- - - - -

Reserves & surplus

590.47 508.55 432.02 384.57 327.56
Loan funds

Secured loans

26.42 19.27 - - -

Unsecured loans

- - - - -

Total

636.92 547.72 441.92 394.45 337.39
Uses of funds
Fixed assets

Gross block

407.97 362.11 253.08 230.42 231.22

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

67.10 48.90 35.69 27.31 19.44

Net block

340.86 313.22 217.39 203.11 211.78

Capital work-in-progress

9.92 15.56 0.34 12.61 1.53

Investments

43.63 103.86 20.16 20.16 0.01
Net current assets

Current assets, loans & advances

517.96 375.79 369.74 289.03 217.63

Less : current liabilities & provisions

275.45 260.71 165.71 130.45 93.56

Total net current assets

242.51 115.08 204.03 158.57 124.07

Miscellaneous expenses not written

- - - - -

Total

636.92 547.72 441.92 394.45 337.39
Notes:

Book value of unquoted investments

33.00 - 20.16 20.16 0.01

Market value of quoted investments

10.63 103.86 - - -

Contingent liabilities

493.32 365.08 230.80 175.54 163.68

Number of equity sharesoutstanding (Lacs)

200.26 99.50 98.96 98.81 98.31
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