Balance Sheet

  • Company Name :
Anant Raj Ltd Industry : (Realty)
  • BSE Code:
  • 515055
  • NSE Symbol:
  • ANANTRAJ
  • P/E(TTM):
  • 81.56
  • ISIN Demat:
  • INE242C01024
  • Div & Yield%:
  • 0.12
  • EPS(TTM):
  • 7.18
  • Book Value(₹):
  • 107.85
  • Market Cap(₹Cr.):
  • 20,101.34
  • Face Value(₹):
  • 2.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 68.65 68.38 64.82 59.02 59.02
Reserves 3,633.52 3,336.00 2,696.53 2,552.41 2,409.14
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 3,702.17 3,404.38 2,761.35 2,611.43 2,468.16
Secured Loans 346.79 412.76 830.44 846.47 1,353.03
Unsecured Loans 73.76 176.43 190.25 382.45 261.25
Total Debt 420.55 589.19 1,020.69 1,228.92 1,614.28
Other Liabilities 51.21 130.68 148.32 114.98 98.69
Total Liabilities 4,173.93 4,124.25 3,930.36 3,955.33 4,181.13
APPLICATION OF FUNDS :          
Gross Block 1,356.40 1,339.48 1,338.62 1,336.46 1,335.73
Less: Accumulated Depreciation 232.73 218.66 204.75 192.63 178.31
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 1,123.67 1,120.82 1,133.87 1,143.83 1,157.42
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 24.40 19.67 3.05 41.34 86.47
Investments 365.16 324.32 375.63 339.72 290.21
Current Assets, Loans & Advances          
Inventories 720.16 1,045.79 1,063.27 978.91 1,265.86
Sundry Debtors 116.36 98.22 45.44 21.05 53.68
Cash and Bank Balance 266.78 217.81 39.60 18.05 11.21
Loans and Advances 667.87 623.12 725.82 891.62 874.67
Total Current Assets 1,771.17 1,984.95 1,874.13 1,909.63 2,205.43
Less : Current Liabilities and Provisions          
Current Liabilities 77.62 83.89 103.33 133.33 142.41
Provisions 36.79 15.25 18.48 6.20 4.67
Total CL & Provisions 114.41 99.14 121.81 139.52 147.08
Net Current Assets 1,656.76 1,885.81 1,752.32 1,770.10 2,058.34
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 4.97 2.24 3.01 3.44 3.26
Deferred Tax Liability 62.90 57.98 48.32 38.10 33.03
Net Deferred Tax -57.93 -55.74 -45.31 -34.66 -29.77
Other Assets 1,061.87 829.38 710.80 695.00 618.46
Total Assets 4,173.93 4,124.25 3,930.36 3,955.33 4,181.13
Contingent Liabilities 110.67 118.02 114.91 80.06 79.38