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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

64.82 59.02 59.02 59.02 59.02

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2,696.53 2,552.41 2,409.14 2,385.63 2,400.69
Loan funds

Secured loans

880.67 926.18 1,451.38 1,293.60 1,325.75

Unsecured loans

- - - - -

Total

3,642.02 3,537.61 3,919.54 3,738.24 3,785.45
Uses of funds
Fixed assets

Gross block

1,194.14 1,204.12 1,215.73 1,226.64 1,239.65

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

60.27 60.29 58.31 56.17 54.19

Net block

1,133.87 1,143.83 1,157.42 1,170.48 1,185.46

Capital work-in-progress

61.54 41.34 100.42 136.01 143.31

Investments

375.63 339.72 290.21 290.18 290.13
Net current assets

Current assets, loans & advances

2,526.43 2,604.63 2,809.94 2,778.11 2,825.66

Less : current liabilities & provisions

455.44 591.91 438.44 636.53 659.10

Total net current assets

2,070.99 2,012.72 2,371.49 2,141.58 2,166.55

Miscellaneous expenses not written

- - - - -

Total

3,642.02 3,537.61 3,919.54 3,738.24 3,785.45
Notes:

Book value of unquoted investments

375.63 339.72 290.21 290.18 290.13

Market value of quoted investments

- - - - -

Contingent liabilities

125.38 103.42 102.82 114.20 110.59

Number of equity sharesoutstanding (Lacs)

3240.96 2950.96 2950.96 2950.96 2950.96
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