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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Anik Industries Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)277.53277.53277.53277.53277.53
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital27.7527.7527.7527.7527.75
Total Share Capital27.7527.7527.7527.7527.75
      
Reserves and Surplus355.86350.74340.76336.35375.53
Total Reserves and Surplus355.86350.74340.76336.35375.53
Total Shareholders Funds383.61378.49368.51364.11403.28
Minority Interest18.4618.4618.4618.4718.47
      
NON-CURRENT LIABILITIES     
Long Term Borrowings7.373.1664.9363.6962.10
Long Term Provisions0.290.260.110.080.12
Total Non-Current Liabilities7.663.4265.0363.7762.22
      
CURRENT LIABILITIES     
Short Term Borrowings22.9238.7639.568.535.54
Trade Payables5.7452.2852.21102.92148.65
Other Current Liabilities20.04277.12226.80190.1355.40
Short Term Provisions0.110.140.110.060.20
Total Current Liabilities48.80368.30318.69301.65209.79
      
Total Capital And Liabilities458.53768.67770.69747.99693.76
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets59.3560.3161.4852.1765.03
Capital Work-In-Progress6.796.455.8210.5410.15
Fixed Assets66.1466.7667.3062.7175.18
Goodwill On Consolidation87.3487.3487.3487.3487.34
Non-Current Investments0.0146.2443.4542.2733.90
Deferred Tax Assets [Net]22.0921.8526.7428.329.05
Long Term Loans And Advances0.000.0054.7455.380.00
Other Non-Current Assets101.5970.579.1722.1266.34
Total Non-Current Assets277.17292.76288.74298.14271.82
      
      
CURRENT ASSETS     
Inventories21.3039.7754.4150.2782.63
Trade Receivables111.50133.29150.79186.90240.26
Cash And Cash Equivalents10.5418.6031.4225.9827.87
Short Term Loans And Advances0.000.001.020.9328.96
OtherCurrentAssets38.02284.24244.32185.7642.23
Total Current Assets181.35475.91481.95449.85421.94
      
Total Assets458.53768.67770.69747.99693.76
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities140.07134.1743.8844.7926.71
      
BONUS DETAILS     
Bonus Equity Share Capital0.430.430.430.430.43
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value0.000.010.010.000.02
Non-Current Investments Unquoted Book Value0.0046.2243.4442.2633.88
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)277.53
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital27.75
Total Share Capital27.75
Reserves and Surplus355.86
Total Reserves and Surplus355.86
Total Shareholders Funds383.61
Minority Interest18.46
NON-CURRENT LIABILITIES 
Long Term Borrowings7.37
Long Term Provisions0.29
Total Non-Current Liabilities7.66
CURRENT LIABILITIES 
Short Term Borrowings22.92
Trade Payables5.74
Other Current Liabilities20.04
Short Term Provisions0.11
Total Current Liabilities48.80
Total Capital And Liabilities458.53
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets59.35
Capital Work-In-Progress6.79
Fixed Assets66.14
Goodwill On Consolidation87.34
Non-Current Investments0.01
Deferred Tax Assets [Net]22.09
Long Term Loans And Advances0.00
Other Non-Current Assets101.59
Total Non-Current Assets277.17
CURRENT ASSETS 
Inventories21.30
Trade Receivables111.50
Cash And Cash Equivalents10.54
Short Term Loans And Advances0.00
OtherCurrentAssets38.02
Total Current Assets181.35
Total Assets458.53
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities140.07
BONUS DETAILS 
Bonus Equity Share Capital0.43
NON-CURRENT INVESTMENTS 
Non-Current Investments Quoted Market Value0.00
Non-Current Investments Unquoted Book Value0.00