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BALANCE SHEET

You can view the balance sheet for the last 5 years.

Anjani Foods Ltd.

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 17
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	10.00	10.00
No. of Equity Shares (in Lacs)	279.49	279.49	279.49	55.90	40.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	5.59	5.59	5.59	5.59	3.99
Total Share Capital	5.59	5.59	5.59	5.59	3.99

Reserves and Surplus	10.25	8.82	7.46	6.54	3.61
Total Reserves and Surplus	10.25	8.82	7.46	6.54	3.61
Total Shareholders Funds	15.84	14.41	13.05	12.13	7.60
Minority Interest	-0.71	-0.62	-0.51	-0.38	0.99

NON-CURRENT LIABILITIES
Long Term Borrowings	6.67	4.60	4.56	4.79	1.05
Deferred Tax Liabilities [Net]	1.42	1.27	0.81	0.33	0.42
Other Long Term Liabilities	5.18	6.12	4.59	6.14	1.16
Long Term Provisions	0.58	0.51	0.45	0.27	0.00
Total Non-Current Liabilities	13.85	12.50	10.42	11.53	2.63

CURRENT LIABILITIES
Short Term Borrowings	4.61	4.28	3.91	3.49	1.82
Trade Payables	4.58	4.57	3.08	3.85	0.77
Other Current Liabilities	2.25	1.73	2.50	1.85	4.09
Short Term Provisions	0.06	0.07	0.06	0.09	0.01
Total Current Liabilities	11.49	10.63	9.55	9.28	6.69

Total Capital And Liabilities	40.47	36.91	32.50	32.56	17.92

ASSETS
NON-CURRENT ASSETS
Tangible Assets	32.33	27.31	23.27	22.46	12.25
Intangible Assets	0.03	0.03	0.04	0.07	0.00
Capital Work-In-Progress	0.02	0.52	0.00	0.00	0.79
Fixed Assets	32.38	27.86	23.32	22.53	13.04
Goodwill On Consolidation	1.60	1.60	1.60	1.60	1.22
Non-Current Investments	0.00	0.00	0.00	0.01	0.01
Long Term Loans And Advances	0.00	0.00	0.00	0.00	0.10
Other Non-Current Assets	0.55	0.71	0.36	0.66	0.00
Total Non-Current Assets	34.53	30.16	25.28	24.79	14.37


CURRENT ASSETS
Inventories	3.32	3.69	4.55	5.19	2.42
Trade Receivables	1.58	1.41	1.59	1.20	0.34
Cash And Cash Equivalents	0.44	0.40	0.35	0.44	0.19
Short Term Loans And Advances	0.00	0.00	0.14	0.12	0.54
OtherCurrentAssets	0.60	1.25	0.60	0.82	0.06
Total Current Assets	5.94	6.75	7.22	7.77	3.55

Total Assets	40.47	36.91	32.50	32.56	17.92

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	0.00	0.00	0.00	0.04

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00
No. of Equity Shares (in Lacs)	279.49

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	5.59
Total Share Capital	5.59
Reserves and Surplus	10.25
Total Reserves and Surplus	10.25
Total Shareholders Funds	15.84
Minority Interest	-0.71
NON-CURRENT LIABILITIES
Long Term Borrowings	6.67
Deferred Tax Liabilities [Net]	1.42
Other Long Term Liabilities	5.18
Long Term Provisions	0.58
Total Non-Current Liabilities	13.85
CURRENT LIABILITIES
Short Term Borrowings	4.61
Trade Payables	4.58
Other Current Liabilities	2.25
Short Term Provisions	0.06
Total Current Liabilities	11.49
Total Capital And Liabilities	40.47
ASSETS
NON-CURRENT ASSETS
Tangible Assets	32.33
Intangible Assets	0.03
Capital Work-In-Progress	0.02
Fixed Assets	32.38
Goodwill On Consolidation	1.60
Non-Current Investments	0.00
Long Term Loans And Advances	0.00
Other Non-Current Assets	0.55
Total Non-Current Assets	34.53
CURRENT ASSETS
Inventories	3.32
Trade Receivables	1.58
Cash And Cash Equivalents	0.44
Short Term Loans And Advances	0.00
OtherCurrentAssets	0.60
Total Current Assets	5.94
Total Assets	40.47
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00

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Anjani Foods Ltd.

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