Market

Balance Sheet

You can view the Balance Sheet for the last 5 years.

BALANCE SHEET

Anik Industries Ltd.

GO
Market Cap. ( ₹ in Cr. ) 307.62 P/BV 0.80 Book Value ( ₹ ) 139.00
52 Week High/Low ( ₹ ) 133/44 FV/ML 10/1 P/E(X) 101.22
Book Closure 30/09/2024 EPS ( ₹ ) 1.10 Div Yield (%) 0.00
(₹ in Crs.)

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)277.54277.53277.53277.53277.53
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital27.7527.7527.7527.7527.75
Total Share Capital27.7527.7527.7527.7527.75
      
Reserves and Surplus359.30356.01355.86350.74340.76
Total Reserves and Surplus359.30356.01355.86350.74340.76
Total Shareholders Funds387.05383.76383.61378.49368.51
Minority Interest18.3418.4018.4618.4618.46
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.003.897.373.1664.93
Long Term Provisions0.270.300.290.260.11
Total Non-Current Liabilities0.274.197.663.4265.03
      
CURRENT LIABILITIES     
Short Term Borrowings3.843.4522.9238.7639.56
Trade Payables9.624.515.7452.2852.21
Other Current Liabilities30.1521.8520.04277.12226.80
Short Term Provisions0.050.100.110.140.11
Total Current Liabilities43.6629.9148.80368.30318.69
      
Total Capital And Liabilities449.32436.26458.53768.67770.69
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets11.5458.7759.3560.3161.48
Capital Work-In-Progress0.0011.066.796.455.82
Fixed Assets11.5469.8366.1466.7667.30
Goodwill On Consolidation87.3487.3487.3487.3487.34
Non-Current Investments0.000.000.0146.2443.45
Deferred Tax Assets [Net]19.7219.0222.0921.8526.74
Long Term Loans And Advances0.000.000.000.0054.74
Other Non-Current Assets63.6190.47101.5970.579.17
Total Non-Current Assets182.21266.67277.17292.76288.74
      
      
CURRENT ASSETS     
Inventories91.586.3421.3039.7754.41
Trade Receivables106.74104.31111.50133.29150.79
Cash And Cash Equivalents1.771.6810.5418.6031.42
Short Term Loans And Advances0.0038.700.000.001.02
OtherCurrentAssets67.0118.5638.02284.24244.32
Total Current Assets267.11169.59181.35475.91481.95
      
Total Assets449.32436.26458.53768.67770.69
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.00129.60140.07134.1743.88
      
BONUS DETAILS     
Bonus Equity Share Capital0.000.430.430.430.43
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value0.000.000.000.010.01
Non-Current Investments Unquoted Book Value0.000.000.0046.2243.44
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)277.54
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital27.75
Total Share Capital27.75
Reserves and Surplus359.30
Total Reserves and Surplus359.30
Total Shareholders Funds387.05
Minority Interest18.34
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Long Term Provisions0.27
Total Non-Current Liabilities0.27
CURRENT LIABILITIES 
Short Term Borrowings3.84
Trade Payables9.62
Other Current Liabilities30.15
Short Term Provisions0.05
Total Current Liabilities43.66
Total Capital And Liabilities449.32
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets11.54
Capital Work-In-Progress0.00
Fixed Assets11.54
Goodwill On Consolidation87.34
Non-Current Investments0.00
Deferred Tax Assets [Net]19.72
Long Term Loans And Advances0.00
Other Non-Current Assets63.61
Total Non-Current Assets182.21
CURRENT ASSETS 
Inventories91.58
Trade Receivables106.74
Cash And Cash Equivalents1.77
Short Term Loans And Advances0.00
OtherCurrentAssets67.01
Total Current Assets267.11
Total Assets449.32
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Quoted Market Value0.00
Non-Current Investments Unquoted Book Value0.00