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Anik Industries Ltd. - Research Center
519383 ANIKINDS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 27.75 27.75 27.75 27.75 27.75
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 247.93 237.96 233.49 272.63 287.72
Loan funds
Secured loans 41.92 64.93 63.69 62.10 47.12
Unsecured loans - 39.56 8.53 5.54 -
Total 317.61 370.20 333.47 368.03 362.59
Uses of funds
Fixed assets
Gross block 15.04 20.26 10.16 22.43 22.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 4.05 3.26 2.66 1.77
Net block 15.04 16.21 6.90 19.76 20.51
Capital work-in-progress - - 5.09 5.09 5.09
Investments 149.54 146.75 145.57 137.20 111.25
Net current assets
Current assets, loans & advances 482.14 486.07 468.56 403.49 442.31
Less : current liabilities & provisions 329.12 278.84 292.66 197.53 216.56
Total net current assets 153.02 207.24 175.90 205.97 225.75
Miscellaneous expenses not written - - - - -
Total 317.61 370.20 333.47 368.03 362.59
Notes:
Book value of unquoted investments - 103.30 103.30 - 88.27
Market value of quoted investments - - - - 0.09
Contingent liabilities - 43.88 44.79 26.71 32.84
Number of equity sharesoutstanding (Lacs) 277.54 277.53 277.53 277.53 277.53

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