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Arihant Capital Markets Ltd. - Research Center

511605  ARIHCAPM  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Sources of funds

Owner's fund
Equity share capital 6.51 3.55 3.55 3.55 3.55
Share application money- 2.95---
Preference share capital-----
Reserves & surplus 33.32 32.57 7.99 5.78 3.11

Loan funds

Secured loans- 2.02---
Unsecured loans-----
Total 39.83 41.11 11.54 9.33 6.66

Uses of funds

Fixed assets
Gross block 10.11 4.07 2.40 2.13 2.83
Less : revaluation reserve-----
Less : accumulated depreciation 3.49 2.79 0.84 0.48 0.77
Net block 6.62 1.29 1.56 1.65 2.06
Capital work-in-progress- 6.04 2.54 0.33-
Investments 8.13 3.65 7.09 3.42 2.13

Net current assets

Current assets, loans & advances 88.38 117.15 24.59 23.93 6.59
Less : current liabilities & provisions 63.31 87.02 24.23 20.00 4.12
Total net current assets 25.08 30.13 0.36 3.93 2.47
Miscellaneous expenses not written-----
Total 39.83 41.11 11.54 9.33 6.66

Notes:

Book value of unquoted investments 8.13 3.55 4.16- 0.96
Market value of quoted investments- 0.36 2.32- 1.20
Contingent liabilities 3.14 0.21 0.45 15.00-
Number of equity sharesoutstanding (Lacs) 65.07 35.52 35.52 35.50 35.52