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Anjani Synthetics Balance Sheet, Anjani Synthetics Financial Statement & Accounts
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Anjani Synthetics
BSE: 531223|ISIN: INE364D01032|SECTOR: Textiles - Processing
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May 24, 17:00
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Anjani Synthetics is not listed on NSE
Download Annual Report PDF Format 2010
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Balance Sheet of Anjani Synthetics

 ------------------- 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 10.80 10.80 10.80 10.80 10.80
Equity Share Capital 10.80 10.80 10.80 10.80 10.80
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 18.82 15.83 12.69 10.27 7.90
Revaluation Reserves 0.00 0.00 0.00 0.03 0.03
Networth 29.62 26.63 23.49 21.10 18.73
Secured Loans 57.10 52.56 48.14 49.54 45.72
Unsecured Loans 0.00 12.07 11.69 10.11 10.08
Total Debt 57.10 64.63 59.83 59.65 55.80
Total Liabilities 86.72 91.26 83.32 80.75 74.53
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 40.97 35.63 34.59 33.56 30.76
Less: Accum. Depreciation 25.77 23.55 21.76 18.85 16.06
Net Block 15.20 12.08 12.83 14.71 14.70
Capital Work in Progress 0.09 0.00 0.00 0.01 0.00
Investments 1.25 1.00 0.00 0.00 0.00
Inventories 42.76 42.84 34.96 35.28 26.86
Sundry Debtors 77.59 66.95 65.25 49.08 53.81
Cash and Bank Balance 0.56 0.49 1.08 0.29 0.17
Total Current Assets 120.91 110.28 101.29 84.65 80.84
Loans and Advances 7.31 9.19 9.34 4.74 3.55
Fixed Deposits 0.00 0.00 0.31 0.36 0.30
Total CA, Loans & Advances 128.22 119.47 110.94 89.75 84.69
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 56.54 39.62 38.67 21.89 23.11
Provisions 1.51 1.70 1.82 1.90 1.83
Total CL & Provisions 58.05 41.32 40.49 23.79 24.94
Net Current Assets 70.17 78.15 70.45 65.96 59.75
Miscellaneous Expenses 0.00 0.02 0.04 0.06 0.08
Total Assets 86.71 91.25 83.32 80.74 74.53
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 27.42 2.47 2.18 19.51 17.31
Source : Dion Global Solutions Limited

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