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The Anup Engineering

BSE: 542460|NSE: ANUP|ISIN: INE294Z01018|SECTOR: Miscellaneous
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Balance Sheet of The Anup Engineering

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18
12 mths 6 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 10.19 0.05
Preference Share Capital 0.00 0.00
Total Share Capital 10.19 0.05
Revaluation Reserves 0.00 0.00
Reserves and Surplus 271.46 -0.01
Total Reserves and Surplus 271.46 -0.01
Money Received Against Share Warrants 0.00 0.00
Employees Stock Options 0.00 0.00
Total Shareholders Funds 281.65 0.04
Equity Share Application Money 0.00 0.00
Preference Share Application Money 0.00 0.00
Share Capital Suspense 0.00 0.00
Hybrid/Debt/Other Securities 0.00 0.00
Statutory Consumer Reserves 0.00 0.00
Special Appropriation Towards Project Cost 0.00 0.00
Service Line Contribution From Consumers 0.00 0.00
Government/Other Grants 0.00 0.00
NON-CURRENT LIABILITIES
Long Term Borrowings 0.00 0.00
Deferred Tax Liabilities [Net] 12.61 0.00
Other Long Term Liabilities 0.00 0.00
Long Term Provisions 0.75 0.00
Total Non-Current Liabilities 13.36 0.00
Foreign Currency Monetary Item Translation Difference A/C 0.00 0.00
CURRENT LIABILITIES
Short Term Borrowings 7.38 0.00
Trade Payables 48.61 0.00
Other Current Liabilities 45.75 0.00
Short Term Provisions 0.41 0.00
Total Current Liabilities 102.15 0.00
Total Capital And Liabilities 397.16 0.04
ASSETS
NON-CURRENT ASSETS
Tangible Assets 142.35 0.00
Intangible Assets 30.68 0.00
Capital Work-In-Progress 1.69 0.00
Intangible Assets Under Development 0.00 0.00
Other Assets 0.00 0.00
Cnstruction Stores 0.00 0.00
Mining Development Expenditure 0.00 0.00
Assets Held For Sale 0.00 0.00
Fixed Assets 174.72 0.00
Non-Current Investments 0.00 0.00
Deferred Tax Assets [Net] 0.00 0.00
Long Term Loans And Advances 44.36 0.00
Other Non-Current Assets 0.67 0.00
Total Non-Current Assets 219.75 0.00
Foreign Currency Monetary Item Translation Difference A/C 0.00 0.00
CURRENT ASSETS
Current Investments 0.00 0.00
Inventories 88.46 0.00
Trade Receivables 69.53 0.00
Cash And Cash Equivalents 0.18 0.02
Short Term Loans And Advances 0.00 0.00
OtherCurrentAssets 19.23 0.02
Total Current Assets 177.41 0.04
Total Assets 397.16 0.04
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 129.05 0.00
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00
Stores, Spares And Loose Tools 0.00 0.00
Trade/Other Goods 0.00 0.00
Capital Goods 0.00 0.00
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.58 0.00
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods 2.87 -
Other Earnings - -
BONUS DETAILS
Bonus Equity Share Capital - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - -
Non-Current Investments Unquoted Book Value - -
CURRENT INVESTMENTS
Current Investments Quoted Market Value - -
Current Investments Unquoted Book Value - -
Source : Dion Global Solutions Limited

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