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Aneri Fincap Ltd. - Research Center
531252 ANERI Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 3.01 3.01 3.01 3.01 3.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -3.25 1.89 2.73 2.57 2.03
Loan funds
Secured loans 36.14 313.97 560.21 1,026.21 912.81
Unsecured loans - - - - -
Total 35.91 318.87 565.95 1,031.80 917.86
Uses of funds
Fixed assets
Gross block - 0.08 1.09 1.07 1.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.07 0.59 0.38 0.15
Net block - 0.01 0.50 0.69 0.86
Capital work-in-progress - - - - -
Investments 21.39 22.87 27.02 13.77 20.69
Net current assets
Current assets, loans & advances 24.30 296.76 539.10 1,018.42 910.53
Less : current liabilities & provisions 9.78 0.77 0.67 1.09 14.22
Total net current assets 14.52 295.99 538.43 1,017.33 896.30
Miscellaneous expenses not written - - - - -
Total 35.91 318.87 565.95 1,031.80 917.86
Notes:
Book value of unquoted investments 21.39 22.87 27.02 9.62 20.69
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 30.13 30.13 30.13 30.13 30.13

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