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ANI Integrated Services Ltd.

BSE: 535028 Sector: Engineering
NSE: AISL ISIN Code: INE635Y01015
BSE 05:30 | 01 Jan ANI Integrated Services Ltd
NSE 00:00 | 02 Dec 53.95 3.95
(7.90%)
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ANI Integrated Services Ltd. (AISL) - Balance Sheet

Figures in Rs crore 2021 2020 2019
Sources of Funds
Share Capital 9.69 9.69 9.69
Reserves 29.31 24.66 28.88
Total Shareholders Funds 39.00 34.35 38.57
Secured Loans 6.30 3.75 1.64
Unsecured Loans 0.16 0.15 0.14
Total Debt 6.46 3.90 1.78
Total Liabilities 45.46 38.25 40.35
Application of Funds
Gross Block 4.29 4.16 3.83
Capital Work in Progress 0.00 0.00 0.00
Investments 0.20 0.20 0.00
Current Assets, Loans & Advances
Inventories 0.00 0.00 0.00
Sundry Debtors 23.63 25.86 26.41
Cash and Bank 2.00 2.01 1.84
Loans and Advances 31.86 28.03 19.78
Total Current Assets 57.49 55.90 48.03
Current Liabilities and Provisions
Current Liabilities 13.25 19.32 9.70
Provisions 0.21 0.10 0.01
Net Current Assets 44.03 36.48 38.32
Miscellaneous Expenses not written off 0.00 0.00 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 45.47 38.27 40.36
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