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Anik Industries Ltd. - Research Center
519383 ANIKINDS Group (T) 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 27.75 27.75 27.75 27.75 27.75
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 253.04 247.93 237.96 233.49 272.63
Loan funds
Secured loans 7.37 3.16 64.93 63.69 62.10
Unsecured loans 22.92 38.76 39.56 8.53 5.54
Total 311.08 317.61 370.20 333.47 368.03
Uses of funds
Fixed assets
Gross block 21.03 21.55 20.26 10.16 22.43
Less : revaluation reserve - - - - -
Less : accumulated depreciation 6.95 6.51 4.05 3.26 2.66
Net block 14.08 15.04 16.21 6.90 19.76
Capital work-in-progress - - - 5.09 5.09
Investments 103.31 149.54 146.75 145.57 137.20
Net current assets
Current assets, loans & advances 219.36 482.14 486.07 468.56 403.49
Less : current liabilities & provisions 25.67 329.11 278.84 292.66 197.53
Total net current assets 193.69 153.02 207.24 175.90 205.97
Miscellaneous expenses not written - - - - -
Total 311.08 317.61 370.20 333.47 368.03
Notes:
Book value of unquoted investments - 103.30 103.30 103.30 -
Market value of quoted investments - 0.01 0.01 - -
Contingent liabilities 140.07 134.17 43.88 44.79 26.71
Number of equity sharesoutstanding (Lacs) 277.53 277.53 277.53 277.53 277.53
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