Annapurna Swadisht Ltd. - Research Center
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.42 | 0.10 | - | - | |
| Share application money | - | 7.80 | 2.31 | 0.83 | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 43.34 | 0.55 | - | - | |
| Loan funds | |||||
| Secured loans | 22.18 | 7.29 | 5.67 | 1.25 | |
| Unsecured loans | - | - | - | - | |
| Total | 81.94 | 15.74 | 7.98 | 2.08 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 25.51 | 9.42 | 4.64 | 1.29 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 1.94 | 0.13 | 0.45 | - | |
| Net block | 23.57 | 9.28 | 4.18 | 1.29 | |
| Capital work-in-progress | 10.87 | 1.65 | 1.80 | 1.04 | |
| Investments | - | - | 0.61 | 0.61 | |
| Net current assets | |||||
| Current assets, loans & advances | 77.36 | 19.89 | 4.85 | 1.42 | |
| Less : current liabilities & provisions | 29.86 | 15.09 | 3.46 | 2.28 | |
| Total net current assets | 47.49 | 4.81 | 1.39 | -0.86 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 81.94 | 15.74 | 7.98 | 2.08 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.61 | 0.61 | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | - | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 164.22 | 1.00 | - | - | |
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