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Anup Malleables Ltd. - Research Center
506087 ANUPMAL Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 6.79 6.79 6.79 6.79 6.79
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 12.19 11.79 10.13 10.48 10.23
Loan funds
Secured loans 27.20 23.00 19.46 14.80 11.83
Unsecured loans - - - - 5.59
Total 46.19 41.58 36.38 32.07 34.44
Uses of funds
Fixed assets
Gross block 23.17 22.36 22.10 22.56 25.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.92 4.44 3.13 1.48 8.17
Net block 17.26 17.91 18.97 21.07 17.11
Capital work-in-progress - 0.15 - 0.24 3.36
Investments - - - - -
Net current assets
Current assets, loans & advances 32.70 27.01 21.45 15.93 20.54
Less : current liabilities & provisions 3.77 3.49 4.04 5.18 6.57
Total net current assets 28.93 23.52 17.41 10.75 13.97
Miscellaneous expenses not written - - - - -
Total 46.19 41.58 36.38 32.07 34.44
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 8.28 1.90 2.52 3.41 2.73
Number of equity sharesoutstanding (Lacs) 67.92 67.92 67.92 67.92 67.92
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