Aneri Fincap Ltd. - Research Center
531252 ANERI Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.01 | 3.01 | 3.01 | 3.01 | 3.01 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -12.92 | -3.25 | 1.89 | 2.73 | 2.57 |
| Loan funds | |||||
| Secured loans | 32.33 | 36.14 | 313.97 | 560.21 | 1,026.21 |
| Unsecured loans | - | - | - | - | - |
| Total | 22.42 | 35.91 | 318.87 | 565.95 | 1,031.80 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | 0.08 | 1.09 | 1.07 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 0.07 | 0.59 | 0.38 |
| Net block | - | - | 0.01 | 0.50 | 0.69 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 9.83 | 21.39 | 22.87 | 27.02 | 13.77 |
| Net current assets | |||||
| Current assets, loans & advances | 23.39 | 24.30 | 296.76 | 539.10 | 1,018.42 |
| Less : current liabilities & provisions | 10.80 | 9.78 | 0.77 | 0.67 | 1.09 |
| Total net current assets | 12.59 | 14.52 | 295.99 | 538.43 | 1,017.33 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 22.42 | 35.91 | 318.87 | 565.95 | 1,031.80 |
| Notes: | |||||
| Book value of unquoted investments | 9.83 | 21.39 | 22.87 | 27.02 | 9.62 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 30.13 | 30.13 | 30.13 | 30.13 | 30.13 |
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