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Anil Ltd. - Research Center
532910 ANILLTD Group (Z) BSE data
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Results
Statement
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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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