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Anant Raj Ltd. - Research Center

515055 ANANTRAJ Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

68.65 68.38 64.82 59.02 59.02

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

3,633.52 3,336.00 2,696.53 2,552.41 2,409.14
Loan funds

Secured loans

420.55 589.19 880.67 926.18 1,451.38

Unsecured loans

- - - - -

Total

4,122.73 3,993.57 3,642.02 3,537.61 3,919.54
Uses of funds
Fixed assets

Gross block

1,188.24 1,183.06 1,194.14 1,204.12 1,215.73

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

64.57 62.24 60.27 60.29 58.31

Net block

1,123.67 1,120.82 1,133.87 1,143.83 1,157.42

Capital work-in-progress

24.40 19.67 61.54 41.34 100.42

Investments

365.16 324.32 375.63 339.72 290.21
Net current assets

Current assets, loans & advances

2,833.04 2,814.33 2,526.43 2,604.63 2,809.94

Less : current liabilities & provisions

223.55 285.56 455.44 591.91 438.44

Total net current assets

2,609.49 2,528.77 2,070.99 2,012.72 2,371.49

Miscellaneous expenses not written

- - - - -

Total

4,122.73 3,993.57 3,642.02 3,537.61 3,919.54
Notes:

Book value of unquoted investments

365.16 324.32 375.63 339.72 290.21

Market value of quoted investments

- - - - -

Contingent liabilities

408.28 128.59 125.38 103.42 102.82

Number of equity sharesoutstanding (Lacs)

3432.61 3418.91 3240.96 2950.96 2950.96
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