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Profit & Loss Accounts

Balance Sheet

Anik Industries Ltd
Industry : Trading	Chairman : Manish Shahra
Home : Ruchi	Book Value: 102.7496216
BSE Code : 519383	Market Cap: 203.93
NSE Code : ANIKINDS	P / E : 61.76

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	27.75	27.75	27.75	27.75	27.75
Reserves & Surplus	257.38	253.36	253.04	247.93	237.96
Total Shareholders Funds	285.13	281.11	280.79	275.68	265.71
Secured Loans	3.84	7.34	30.29	41.92	104.49
Unsecured Loans	0.10	0.30	0.29	45.69	2.73
Total Debt	3.94	7.64	30.58	87.61	107.22
Total Liabilities	289.07	288.75	311.37	363.29	372.93
APPLICATION OF FUNDS:
Gross Block	15.09	18.91	19.12	21.38	21.77
Less: Accum. Depreciation	3.05	5.41	5.04	6.34	5.55
Net Block	12.04	13.50	14.08	15.04	16.22
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	103.30	103.30	103.31	149.54	146.75
Inventories	9.94	6.34	21.30	39.77	54.41
Sundry Debtors	80.10	77.54	84.60	106.44	120.36
Cash and Bank Balance	1.73	1.63	10.54	18.57	31.41
Loans and Advances	101.50	111.23	103.48	318.08	280.81
Current Liabilities	17.91	24.09	25.65	283.72	276.55
Provisions	1.65	0.71	0.30	0.44	0.48
Net Current Assets	173.71	171.94	193.97	198.70	209.96
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	289.05	288.74	311.36	363.28	372.93
Contingent Liabilities	129.01	129.04	140.63	134.17	43.88

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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