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Anjani Dham Industries Balance Sheet, Anjani Dham Industries Financial Statement & Accounts
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Anjani Dham Industries
BSE: 521131|ISIN: INE363D01018|SECTOR: Textiles - Weaving
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Anjani Dham Industries is not listed on NSE
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Balance Sheet of Anjani Dham Industries

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 9.50 9.50 9.50 9.50 6.25
Equity Share Capital 9.50 9.50 9.50 9.50 6.25
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 13.87 13.56 13.26 12.87 9.63
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 23.37 23.06 22.76 22.37 15.88
Secured Loans 47.73 47.94 52.30 45.63 24.72
Unsecured Loans 13.56 14.50 0.00 0.00 0.00
Total Debt 61.29 62.44 52.30 45.63 24.72
Total Liabilities 84.66 85.50 75.06 68.00 40.60
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 44.07 44.71 43.63 40.93 35.94
Less: Accum. Depreciation 28.40 25.92 22.03 17.57 12.92
Net Block 15.67 18.79 21.60 23.36 23.02
Capital Work in Progress 0.34 0.34 1.38 1.11 0.58
Investments 0.05 0.05 0.05 0.05 0.00
Inventories 32.77 35.13 36.92 40.49 27.72
Sundry Debtors 59.85 49.89 46.80 35.59 16.77
Cash and Bank Balance 2.65 2.77 0.14 0.39 0.06
Total Current Assets 95.27 87.79 83.86 76.47 44.55
Loans and Advances 4.21 3.13 1.85 2.11 2.05
Fixed Deposits 0.00 0.00 2.42 1.36 0.45
Total CA, Loans & Advances 99.48 90.92 88.13 79.94 47.05
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 30.17 23.85 35.47 34.91 28.82
Provisions 0.72 0.74 0.66 1.54 1.23
Total CL & Provisions 30.89 24.59 36.13 36.45 30.05
Net Current Assets 68.59 66.33 52.00 43.49 17.00
Miscellaneous Expenses 0.00 0.00 0.00 0.01 0.01
Total Assets 84.65 85.51 75.03 68.02 40.61
Contingent Liabilities 0.63 0.67 0.17 0.43 0.29
Book Value (Rs) 24.60 24.27 23.96 23.55 25.41
Source : Dion Global Solutions Limited

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