Antarctica Ltd. - Research Center
526715 ANTARTICL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 15.50 | 15.50 | 15.50 | 15.50 | 15.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.22 | 1.22 | -2.76 | -2.78 | -2.82 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 3.05 | 2.90 | 2.96 | 2.79 | 2.54 |
| Total | 19.77 | 19.63 | 15.70 | 15.51 | 15.23 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 32.05 | 32.04 | 32.30 | 32.30 | 32.29 |
| Less : revaluation reserve | - | - | 3.97 | 3.97 | 3.97 |
| Less : accumulated depreciation | 22.83 | 22.71 | 22.59 | 22.48 | 22.36 |
| Net block | 9.23 | 9.33 | 5.74 | 5.85 | 5.96 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 10.84 | 10.62 | 10.35 | 10.26 | 10.00 |
| Less : current liabilities & provisions | 0.30 | 0.32 | 0.39 | 0.60 | 0.73 |
| Total net current assets | 10.54 | 10.29 | 9.97 | 9.66 | 9.27 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 19.77 | 19.63 | 15.70 | 15.51 | 15.23 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 |
| Number of equity sharesoutstanding (Lacs) | 1550.10 | 1550.10 | 1550.10 | 1550.10 | 1550.10 |
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DISCLAIMER: All financials are on standalone basis