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Anand Rathi Wealth Ltd. - Research Center

543415 ANANDRATHI Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 20.91 20.84 20.81 13.76 13.51
Share application money 2.16 5.14 5.18 4.39 0.03
Preference share capital - - - - -
Reserves & surplus 659.07 479.04 354.60 261.62 211.52
Loan funds
Secured loans 8.32 16.61 24.95 33.36 41.73
Unsecured loans - - - - -
Total 690.46 521.63 405.54 313.13 266.79
Uses of funds
Fixed assets
Gross block 145.34 154.57 126.19 42.67 46.41
Less : revaluation reserve - - - - -
Less : accumulated depreciation 13.93 44.39 32.90 22.64 14.28
Net block 131.42 110.18 93.29 20.03 32.13
Capital work-in-progress 0.82 - - 69.04 65.39
Investments 202.13 192.96 193.33 194.32 192.98
Net current assets
Current assets, loans & advances 559.33 340.52 214.60 78.75 138.58
Less : current liabilities & provisions 203.22 122.03 95.68 49.02 162.28
Total net current assets 356.10 218.48 118.92 29.73 -23.70
Miscellaneous expenses not written - - - - -
Total 690.46 521.63 405.54 313.13 266.79
Notes:
Book value of unquoted investments 200.98 192.96 193.33 192.60 191.89
Market value of quoted investments 1.14 - - 1.72 1.09
Contingent liabilities - - 3.88 - -
Number of equity sharesoutstanding (Lacs) 418.28 416.88 416.16 275.14 270.27
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