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Anant Raj Ltd. - Research Center

515055 ANANTRAJ Group (A) BSE data
 
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Statement:

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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