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Aananda Lakshmi Spinning Mills Ltd. - Research Center
539096 AANANDALAK Group (X) 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 3.50 3.50 3.50 3.50 3.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -26.02 -31.03 -32.35 -27.99 -27.44
Loan funds
Secured loans 25.32 27.63 31.56 34.06 39.55
Unsecured loans - - - - -
Total 2.79 0.10 2.71 9.57 15.61
Uses of funds
Fixed assets
Gross block 7.20 21.78 24.51 60.23 67.41
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.88 15.66 17.57 42.23 47.70
Net block 2.32 6.12 6.94 18.00 19.72
Capital work-in-progress - - - 0.04 0.04
Investments - - - - -
Net current assets
Current assets, loans & advances 8.00 6.42 10.89 8.34 11.62
Less : current liabilities & provisions 7.52 12.44 15.12 16.80 15.76
Total net current assets 0.48 -6.03 -4.23 -8.46 -4.14
Miscellaneous expenses not written - - - - -
Total 2.79 0.10 2.71 9.57 15.61
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 16.44 0.44 0.44 - -
Number of equity sharesoutstanding (Lacs) 34.99 34.99 34.99 34.99 34.99
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