Anil Ltd. - Research Center
532910 ANILLTD Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.77 | 9.77 | 9.77 | 9.77 | 9.77 |
| Share application money | - | - | - | - | - |
| Preference share capital | 38.80 | 38.80 | 38.80 | 38.80 | 33.80 |
| Reserves & surplus | 343.54 | 292.85 | 247.01 | 204.55 | 164.52 |
| Loan funds | |||||
| Secured loans | 705.51 | 536.87 | 477.16 | 385.16 | 205.05 |
| Unsecured loans | 0.14 | 0.45 | 0.45 | 0.81 | 50.88 |
| Total | 1,097.75 | 878.74 | 773.19 | 639.10 | 464.02 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 420.79 | 381.34 | 299.85 | 254.97 | 241.31 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 90.16 | 77.73 | 62.47 | 49.95 | 39.31 |
| Net block | 330.63 | 303.61 | 237.38 | 205.03 | 202.00 |
| Capital work-in-progress | 62.88 | 3.71 | 27.51 | 40.68 | 21.79 |
| Investments | 149.78 | 35.25 | 35.24 | 22.81 | 5.79 |
| Net current assets | |||||
| Current assets, loans & advances | 810.11 | 751.50 | 664.77 | 536.13 | 388.43 |
| Less : current liabilities & provisions | 255.64 | 215.32 | 191.71 | 165.55 | 154.00 |
| Total net current assets | 554.46 | 536.17 | 473.06 | 370.59 | 234.43 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,097.75 | 878.74 | 773.19 | 639.10 | 464.02 |
| Notes: | |||||
| Book value of unquoted investments | 149.49 | 34.96 | 34.96 | 22.77 | 5.43 |
| Market value of quoted investments | 0.57 | 0.87 | 0.88 | 1.04 | 1.25 |
| Contingent liabilities | 160.85 | 162.80 | 90.53 | 46.24 | 26.04 |
| Number of equity sharesoutstanding (Lacs) | 97.66 | 97.66 | 97.66 | 97.66 | 97.66 |
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