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Balance Sheet	Markets > Corporate Information > Balance Sheet


Antony Waste Handling Cell 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)
543254	INE01BK01022	73.0423929	AWHCL	0	1,431.17	196.97	2.56	5

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	14.14	14.14	14.14	12.79	7.15	1.31
Reserves Total	169.68	156.13	137.07	45.51	64.99	52.25
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	19.00	19.00	19.00	19.00	0.00	0.00
Total Shareholders Funds	202.82	189.27	170.21	77.30	72.14	53.56
Secured Loans	23.70	27.57	28.89	30.82	33.85	36.49
Unsecured Loans	3.28	3.31	3.32	5.76	20.15	22.86
Total Debt	26.98	30.88	32.21	36.58	54.00	59.35
Other Liabilities	4.47	4.39	3.98	3.32	3.72	2.62
Total Liabilities	234.27	224.54	206.40	117.20	129.86	115.53
APPLICATION OF FUNDS :
Gross Block	19.83	21.55	21.53	21.40	21.27	21.23
Less : Accumulated Depreciation	16.86	16.22	14.34	12.13	9.77	6.80
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2.97	5.33	7.19	9.27	11.50	14.43
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.87	0.00	0.05	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	75.98	75.55	75.55	35.55	35.55	36.17
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	48.70	48.50	35.72	26.74	16.30	42.42
Cash and Bank Balance	7.74	3.61	3.88	2.33	2.30	2.21
Loans and Advances	92.72	104.92	97.79	44.39	10.28	25.12
Total Current Assets	149.17	157.03	137.40	73.46	28.88	69.75
Less : Current Liabilities and Provisions
Current Liabilities	19.57	25.07	26.07	23.24	20.09	17.88
Provisions	6.13	6.75	3.64	2.17	0.51	0.39
Total Current Liabilities & Provisions	25.70	31.82	29.71	25.41	20.60	18.27
Net Current Assets	123.47	125.20	107.69	48.05	8.28	51.48
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3.08	2.85	2.49	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	3.08	2.85	2.49	0.00	0.00	0.00
Other Assets	25.91	15.61	13.43	24.33	74.53	13.45
Total Assets	234.28	224.54	206.40	117.20	129.86	115.53
Contingent Liabilities	265.73	239.71	64.97	4.51	66.59	5.61

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