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The Anup Engineering Ltd. - Research Center

542460 ANUP Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 9.95 9.90 9.88 9.83 10.20
Share application money 9.95 - - - -
Preference share capital - - - - -
Reserves & surplus 508.55 432.02 384.57 327.56 312.72
Loan funds
Secured loans 19.27 - - - -
Unsecured loans - - - - -
Total 547.72 441.92 394.45 337.39 322.91
Uses of funds
Fixed assets
Gross block 362.11 253.08 230.42 231.22 184.20
Less : revaluation reserve - - - - -
Less : accumulated depreciation 48.90 35.69 27.31 19.44 12.93
Net block 313.22 217.39 203.11 211.78 171.27
Capital work-in-progress 15.56 0.34 12.61 1.53 12.29
Investments 103.86 20.16 20.16 0.01 44.23
Net current assets
Current assets, loans & advances 375.79 369.74 289.03 217.63 194.28
Less : current liabilities & provisions 260.71 165.71 130.45 93.56 99.15
Total net current assets 115.08 204.03 158.57 124.07 95.13
Miscellaneous expenses not written - - - - -
Total 547.72 441.92 394.45 337.39 322.91
Notes:
Book value of unquoted investments - 20.16 20.16 0.01 44.23
Market value of quoted investments 103.86 - - - -
Contingent liabilities 365.08 230.80 175.54 163.68 140.92
Number of equity sharesoutstanding (Lacs) 99.50 98.96 98.81 98.31 102.00
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