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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 ' 26 Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22
Sources of funds
Owner's fund

Equity share capital

71.98 68.65 68.38 64.82 59.02

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

4,990.23 3,633.52 3,336.00 2,696.53 2,552.41
Loan funds

Secured loans

322.76 420.55 589.19 880.67 926.18

Unsecured loans

- - - - -

Total

5,384.96 4,122.73 3,993.57 3,642.02 3,537.61
Uses of funds
Fixed assets

Gross block

1,202.02 1,188.24 1,183.06 1,194.14 1,204.12

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

69.41 64.57 62.24 60.27 60.29

Net block

1,132.61 1,123.67 1,120.82 1,133.87 1,143.83

Capital work-in-progress

36.22 24.40 19.67 61.54 41.34

Investments

418.72 365.16 324.32 375.63 339.72
Net current assets

Current assets, loans & advances

4,003.00 2,833.04 2,814.33 2,526.43 2,604.63

Less : current liabilities & provisions

205.59 223.55 285.56 455.44 591.91

Total net current assets

3,797.41 2,609.49 2,528.77 2,070.99 2,012.72

Miscellaneous expenses not written

- - - - -

Total

5,384.96 4,122.73 3,993.57 3,642.02 3,537.61
Notes:

Book value of unquoted investments

418.72 365.16 324.32 375.63 339.72

Market value of quoted investments

- - - - -

Contingent liabilities

304.81 408.28 128.59 125.38 103.42

Number of equity sharesoutstanding (Lacs)

3598.77 3432.61 3418.91 3240.96 2950.96
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