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ANI Integrated Services Ltd. - Research Center
Group () BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 9.69 9.69 9.69 9.69 9.69
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 37.23 34.77 29.31 24.66 28.88
Loan funds
Secured loans 11.23 7.62 6.30 3.75 1.64
Unsecured loans - - - - -
Total 58.15 52.08 45.30 38.10 40.21
Uses of funds
Fixed assets
Gross block 1.67 5.00 4.15 4.03 3.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 3.35 2.92 2.45 1.71
Net block 1.67 1.64 1.24 1.58 2.03
Capital work-in-progress 1.82 1.07 - - -
Investments 0.20 0.20 0.20 0.20 -
Net current assets
Current assets, loans & advances 77.86 68.68 57.49 55.90 48.03
Less : current liabilities & provisions 23.39 19.51 13.62 19.58 9.85
Total net current assets 54.47 49.17 43.87 36.32 38.17
Miscellaneous expenses not written - - - - -
Total 58.15 52.08 45.30 38.10 40.21
Notes:
Book value of unquoted investments 0.20 0.20 0.20 0.20 -
Market value of quoted investments - - - - -
Contingent liabilities 18.58 14.39 10.50 12.68 -
Number of equity sharesoutstanding (Lacs) 96.87 96.87 96.87 96.87 96.87
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