Balance Sheet

  • Company Name :
Ankit Metal & Power Ltd Industry : (Steel)
  • BSE Code:
  • 532870
  • NSE Symbol:
  • ANKITMETAL
  • P/E(TTM):
  • 0.00
  • ISIN Demat:
  • INE106I01010
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.00
  • Book Value(₹):
  • -73.15
  • Market Cap(₹Cr.):
  • 25.40
  • Face Value(₹):
  • 10.00
  Mar'2023 Mar'2022 Mar'2021 Mar'2020 Mar'2019
SOURCES OF FUNDS :          
Equity Share Capital 141.11 141.11 141.11 141.11 141.11
Reserves -1,023.75 -926.29 -875.30 -799.84 -724.03
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds -882.64 -785.18 -734.19 -658.73 -582.92
Secured Loans 1,093.88 1,128.63 1,151.70 1,177.05 1,200.97
Unsecured Loans 11.03 11.03 18.32 19.67 18.65
Total Debt 1,104.91 1,139.66 1,170.02 1,196.72 1,219.62
Other Liabilities 4.69 4.26 3.73 0.00 0.00
Total Liabilities 226.96 358.74 439.56 537.99 636.70
APPLICATION OF FUNDS :          
Gross Block 787.22 787.22 786.97 786.97 786.98
Less: Accumulated Depreciation 360.98 325.73 283.08 238.77 187.64
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 426.24 461.49 503.89 548.20 599.34
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 47.20 28.40 0.00 0.00 0.00
Investments 0.07 0.12 0.12 0.12 0.12
Current Assets, Loans & Advances          
Inventories 571.86 596.97 569.92 531.38 530.77
Sundry Debtors 61.49 35.54 51.33 111.66 147.03
Cash and Bank Balance 1.09 0.65 0.91 0.62 0.64
Loans and Advances 84.51 94.17 89.37 80.80 148.53
Total Current Assets 718.95 727.33 711.53 724.45 826.98
Less : Current Liabilities and Provisions          
Current Liabilities 968.03 860.03 760.40 717.09 778.04
Provisions 0.08 0.59 16.53 20.33 15.39
Total CL & Provisions 968.10 860.62 776.92 737.42 793.42
Net Current Assets -249.15 -133.29 -65.40 -12.97 33.55
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.00 0.00
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 0.00 0.00 0.00 0.00 0.00
Other Assets 2.59 2.02 0.94 2.64 3.69
Total Assets 226.95 358.74 439.55 537.99 636.70
Contingent Liabilities 933.77 1,294.55 0.00 852.11 958.99