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Anand Rathi Wealth Ltd. - Research Center

543415 ANANDRATHI Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 26 Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22
Sources of funds
Owner's fund

Equity share capital

41.51 41.51 20.91 20.84 20.81

Share application money

- - 2.16 5.14 5.18

Preference share capital

- - - - -

Reserves & surplus

983.55 661.49 659.07 479.04 354.60
Loan funds

Secured loans

17.02 21.72 8.32 16.61 24.95

Unsecured loans

- - - - -

Total

1,042.08 724.72 690.46 521.63 405.54
Uses of funds
Fixed assets

Gross block

272.58 237.24 145.34 154.57 126.19

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

92.40 65.27 13.93 44.39 32.90

Net block

180.18 171.97 131.42 110.18 93.29

Capital work-in-progress

- - 0.82 - -

Investments

315.70 319.60 202.13 192.96 193.33
Net current assets

Current assets, loans & advances

836.34 476.99 559.33 340.52 214.60

Less : current liabilities & provisions

290.13 243.84 203.22 122.03 95.68

Total net current assets

546.20 233.15 356.10 218.48 118.92

Miscellaneous expenses not written

- - - - -

Total

1,042.08 724.72 690.46 521.63 405.54
Notes:

Book value of unquoted investments

314.50 318.38 200.98 192.96 193.33

Market value of quoted investments

1.20 1.22 1.14 - -

Contingent liabilities

- - - - 3.88

Number of equity sharesoutstanding (Lacs)

830.21 830.21 418.28 416.88 416.16
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