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Balance Sheet	Markets > Corporate Information > Balance Sheet


Aanchal Ispat Ltd	Industry: Steel - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
538812	INE322R01014	-0.1849787	Not Listed	0	14.26	0	0	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	20.85	20.85	20.85	20.85	20.85	20.85
Reserves Total	2.36	25.95	29.62	35.14	43.57	40.84
Equity Share Warrants	0.00	0.00	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	23.21	46.80	50.47	55.99	64.42	61.69
Secured Loans	80.89	77.92	70.81	61.09	44.47	35.66
Unsecured Loans	0.00	0.00	0.00	0.69	0.97	4.34
Total Debt	80.89	77.92	70.81	61.78	45.44	40.00
Other Liabilities	0.20	0.16	0.17	0.16	0.20	0.20
Total Liabilities	104.30	124.88	121.45	117.93	110.06	101.89
APPLICATION OF FUNDS :
Gross Block	34.82	34.66	33.74	34.12	33.94	33.05
Less : Accumulated Depreciation	9.54	8.76	8.01	7.71	7.12	6.23
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	25.28	25.90	25.73	26.41	26.82	26.82
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.48	0.47	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.09	0.09	0.09	0.09	0.00	0.00
Current Assets, Loans & Advances
Inventories	16.15	17.00	20.94	14.40	31.53	38.06
Sundry Debtors	54.64	76.84	73.38	77.47	67.43	77.45
Cash and Bank Balance	0.20	2.82	0.34	2.65	8.89	6.43
Loans and Advances	6.28	10.19	11.48	7.53	9.34	2.60
Total Current Assets	77.26	106.85	106.15	102.04	117.19	124.54
Less : Current Liabilities and Provisions
Current Liabilities	5.12	7.75	8.64	8.22	31.61	49.89
Provisions	1.89	1.86	1.84	1.83	1.80	0.70
Total Current Liabilities & Provisions	7.01	9.61	10.48	10.05	33.41	50.59
Net Current Assets	70.26	97.24	95.67	91.99	83.78	73.95
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	8.20	1.18	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.04	1.02	1.06	1.09
Net Deferred Tax	8.20	1.18	-0.04	-1.02	-1.06	-1.09
Other Assets	0.00	0.00	0.00	0.46	0.52	2.22
Total Assets	104.31	124.88	121.45	117.93	110.06	101.89
Contingent Liabilities	11.05	31.05	0.00	25.27	6.15	6.15

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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