Anand Rathi Share & Stock Brokers Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

22.18

22.18

20.16

13.44

9.60

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

484.35

373.15

246.53

214.50

117.67

Loan funds

Secured loans

914.15

887.87

432.32

284.67

186.73

Unsecured loans

-

-

-

-

-

Total

1,420.68

1,283.20

699.01

512.62

314.00

Uses of funds

Fixed assets

Gross block

135.81

122.13

88.12

74.76

85.58

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

52.07

48.27

32.09

23.65

49.98

Net block

83.74

73.86

56.03

51.11

35.60

Capital work-in-progress

-

-

-

0.16

0.10

Investments

15.93

11.97

9.43

2.50

1.63

Net current assets

Current assets, loans & advances

3,244.58

2,500.10

1,564.77

1,290.70

989.54

Less : current liabilities & provisions

1,923.56

1,302.74

931.21

831.85

712.87

Total net current assets

1,321.01

1,197.37

633.56

458.85

276.67

Miscellaneous expenses not written

-

-

-

-

-

Total

1,420.68

1,283.20

699.01

512.62

314.00

Notes:

Book value of unquoted investments

15.93

11.97

9.43

2.50

1.63

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

382.88

355.36

596.12

520.00

404.15

Number of equity sharesoutstanding (Lacs)

443.55

443.55

201.62

134.41

96.01