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Balance Sheet

ANIK INDUSTRIES LTD.

NSE : ANIKINDSBSE : 519383ISIN CODE : INE087B01017Industry : Consumer FoodHouse : Ruchi
BSE24.200 (0 %)
PREV CLOSE (Rs.) 24.20
OPEN PRICE (Rs.) 24.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 945
TODAY'S LOW / HIGH (Rs.)23.75 24.40
52 WK LOW / HIGH (Rs.)22.65 53.95
NSE23.75-0.95 (-3.85 %)
PREV CLOSE( Rs. ) 24.70
OPEN PRICE (Rs.) 24.00
BID PRICE (QTY) 23.50 (50)
OFFER PRICE (QTY) 23.75 (30)
VOLUME 488
TODAY'S LOW / HIGH(Rs.) 22.75 24.00
52 WK LOW / HIGH (Rs.)22.5 55
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
EQUITY AND LIABILITIES
  
  
Share Capital
277.54  
277.54  
    Equity - Authorised
450.00  
450.00  
    Equity - Issued
277.54  
277.54  
    Equity Paid Up
277.54  
277.54  
    Equity Shares Forfeited
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
    Face Value
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
Total Reserves
4238.57  
4100.17  
    Securities Premium
1553.63  
1553.63  
    Capital Reserves
0.00  
0.00  
    Profit & Loss Account Balance
2036.50  
1898.10  
    General Reserves
648.44  
648.44  
    Other Reserves
0.00  
0.00  
Reserve excluding Revaluation Reserve
4238.57  
4100.17  
Revaluation reserve
0.00  
0.00  
Shareholder's Funds
4516.10  
4377.71  
Minority Interest
2.60  
2.64  
Long-Term Borrowings
0.00  
0.00  
Secured Loans
371.24  
0.00  
    Non Convertible Debentures
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
    Term Loans - Institutions
367.59  
0.00  
    Other Secured
3.65  
0.00  
Unsecured Loans
99.97  
39.90  
    Fixed Deposits - Public
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
    Loans - Banks
139.97  
79.90  
    Loans - Govt.
0.00  
0.00  
    Loans - Others
0.00  
0.00  
    Other Unsecured Loan
-40.00  
-40.00  
Deferred Tax Assets / Liabilities
-10.95  
-8.55  
    Deferred Tax Assets
14.57  
13.87  
    Deferred Tax Liability
3.62  
5.32  
Other Long Term Liabilities
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
Long Term Provisions
3.31  
3.55  
Total Non-Current Liabilities
463.57  
34.91  
Current Liabilities
  
  
Trade Payables
1444.35  
1665.70  
    Sundry Creditors
1444.35  
1665.70  
    Acceptances
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
Other Current Liabilities
748.74  
969.98  
    Bank Overdraft / Short term credit
0.10  
0.91  
    Advances received from customers
385.00  
584.71  
    Interest Accrued But Not Due
1.26  
0.93  
    Share Application Money
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
    Other Liabilities
-1689.94  
-1718.65  
Short Term Borrowings
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
Short Term Provisions
33.95  
78.67  
    Proposed Equity Dividend
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
    Provision for Tax
32.02  
77.36  
    Provision for post retirement benefits
1.93  
1.31  
    Preference Dividend
0.00  
0.00  
    Other Provisions
0.00  
0.00  
Total Current Liabilities
2227.03  
2714.35  
Total Liabilities
7209.30  
7129.61  
ASSETS
  
  
Gross Block
1548.89  
1620.29  
Less: Accumulated Depreciation
17.67  
8.35  
Less: Impairment of Assets
0.00  
0.00  
Net Block
1531.22  
1611.94  
Lease Adjustment A/c
0.00  
0.00  
Capital Work in Progress
89.63  
59.92  
Non Current Investments
229.83  
106.08  
Long Term Investment
229.83  
106.08  
    Quoted
0.86  
0.77  
    Unquoted
228.97  
105.31  
Long Term Loans & Advances
324.03  
759.00  
Other Non Current Assets
135.91  
72.83  
Total Non-Current Assets
2310.62  
2609.76  
Current Assets Loans & Advances
  
  
Currents Investments
0.00  
0.00  
    Quoted
0.00  
0.00  
    Unquoted
228.97  
105.31  
Inventories
721.05  
644.95  
    Raw Materials
48.77  
17.63  
    Work-in Progress
452.88  
475.43  
    Finished Goods
0.00  
0.00  
    Packing Materials
0.00  
0.00  
    Stores  and Spare
0.13  
0.10  
    Other Inventory
219.27  
151.79  
Sundry Debtors
2770.46  
2879.05  
    Debtors more than Six months
0.00  
0.00  
    Debtors Others
2841.16  
2948.09  
Cash and Bank
236.27  
333.17  
    Cash in hand
3.96  
6.15  
    Balances at Bank
232.31  
327.02  
    Other cash and bank balances
0.00  
0.00  
Other Current Assets
28.95  
4.75  
    Interest accrued on Investments
0.14  
4.62  
    Interest accrued on Debentures
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
    Interest accrued and or due on loans
2.84  
0.00  
    Prepaid Expenses
0.00  
0.00  
    Other current_assets
25.97  
0.13  
Short Term Loans and Advances
1141.94  
657.93  
    Advances recoverable in cash or in kind
407.74  
374.53  
    Advance income tax and TDS
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
    Other Loans & Advances
734.21  
283.40  
Total Current Assets
4898.68  
4519.84  
Net Current Assets (Including Current Investments)
2671.65  
1805.49  
Miscellaneous Expenses not written off
0.00  
0.00  
Total Assets
7209.30  
7129.61  
Contingent Liabilities
328.44  
277.18  
Total Debt
511.21  
79.90  
Book Value
162.72  
157.74  
Adjusted Book Value
162.72  
157.74  
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