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Antarctica Ltd.

BSE: 526715 Sector: Services
NSE: ANTGRAPHIC ISIN Code: INE414B01021
BSE 05:30 | 01 Jan Antarctica Ltd
NSE 05:30 | 01 Jan Antarctica Ltd
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Antarctica Ltd. (ANTGRAPHIC) - Balance Sheet

Figures in Rs crore 2020 2019 2018
Sources of Funds
Share Capital 15.50 15.50 15.50
Reserves 1.19 1.15 1.29
Total Shareholders Funds 16.69 16.65 16.79
Secured Loans 0.05 0.07 0.01
Unsecured Loans 2.86 2.61 2.43
Total Debt 2.91 2.68 2.44
Total Liabilities 19.60 19.33 19.23
Application of Funds
Gross Block 32.30 32.29 32.20
Capital Work in Progress 0.00 0.00 0.00
Investments 0.00 0.00 0.00
Current Assets, Loans & Advances
Inventories 4.27 3.99 3.88
Sundry Debtors 4.96 5.01 5.03
Cash and Bank 0.21 0.19 0.22
Loans and Advances 0.83 0.81 0.84
Total Current Assets 10.27 10.00 9.97
Current Liabilities and Provisions
Current Liabilities 0.47 0.60 0.70
Provisions 0.00 0.00 0.00
Net Current Assets 9.80 9.40 9.27
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 19.62 19.33 19.22
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