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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 233.49 272.63 287.72 273.86 238.18
Loan funds
Secured loans 63.69 62.10 47.12 3.99 125.46
Unsecured loans 8.53 5.54 - - -4.00
Total 333.47 368.03 362.59 305.61 387.39
Uses of funds
Fixed assets
Gross block 10.16 22.43 22.27 29.41 192.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.26 2.66 1.77 0.83 53.63
Net block 6.90 19.76 20.51 28.58 139.01
Capital work-in-progress 5.09 5.09 5.09 5.09 12.05
Investments 145.57 137.20 111.25 98.87 8.32
Net current assets
Current assets, loans & advances 468.56 403.49 442.31 435.55 905.40
Less : current liabilities & provisions 292.66 197.53 216.56 262.48 677.39
Total net current assets 175.90 205.97 225.75 173.07 228.01
Miscellaneous expenses not written - - - - -
Total 333.47 368.03 362.59 305.61 387.39
Notes:
Book value of unquoted investments 103.30 - 88.27 88.27 0.18
Market value of quoted investments - - 0.09 0.08 0.05
Contingent liabilities 44.79 26.71 32.84 27.72 25.07
Number of equity sharesoutstanding (Lacs) 277.53 277.53 277.53 277.53 277.53

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