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Balance Sheet	Markets > Corporate Information > Balance Sheet


ANI Integrated Services Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
535028	INE635Y01015	33.5576956	AISL	0	70.59	33.56	0.9	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	11.69	10.35	9.69	9.69	9.69	9.69
Reserves Total	66.75	52.02	41.97	37.23	34.77	29.31
Equity Share Warrants	0.00	3.35	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	78.44	65.72	51.66	46.92	44.46	39.00
Secured Loans	9.18	15.65	11.42	11.23	7.62	6.30
Unsecured Loans	8.57	7.61	12.79	0.00	0.00	0.00
Total Debt	17.75	23.26	24.21	11.23	7.62	6.30
Other Liabilities	0.00	0.00	0.31	0.25	0.21	0.16
Total Liabilities	96.19	88.98	76.18	58.40	52.29	45.46
APPLICATION OF FUNDS :
Gross Block	7.24	5.93	7.60	5.40	5.14	4.29
Less : Accumulated Depreciation	3.11	1.61	4.35	3.74	3.49	3.05
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4.13	4.32	3.25	1.66	1.65	1.24
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	1.82	1.07	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.20	0.20	0.29	0.20	0.20	0.20
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	99.34	94.07	36.06	31.03	27.74	23.63
Cash and Bank Balance	5.08	4.73	2.31	2.40	2.11	2.00
Loans and Advances	11.91	8.01	56.73	39.52	34.62	27.74
Total Current Assets	116.33	106.82	95.10	72.94	64.48	53.37
Less : Current Liabilities and Provisions
Current Liabilities	28.82	25.57	25.50	22.57	18.49	13.25
Provisions	0.01	0.60	0.42	0.57	0.84	0.21
Total Current Liabilities & Provisions	28.83	26.17	25.92	23.14	19.33	13.46
Net Current Assets	87.50	80.65	69.18	49.80	45.15	39.90
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.87	1.59	1.50	1.43	1.21	1.10
Deferred Tax Liability	0.00	0.00	0.33	0.03	0.00	0.00
Net Deferred Tax	1.87	1.59	1.17	1.40	1.21	1.10
Other Assets	2.49	2.21	2.29	3.52	3.02	3.02
Total Assets	96.18	88.97	76.17	58.41	52.30	45.46
Contingent Liabilities	22.89	18.16	18.16	0.00	0.00	0.00

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