Balance Sheet

  • Company Name :
Art Nirman Ltd Industry : Realty
  • BSE Code:
  • -
  • NSE Symbol:
  • ARTNIRMAN
  • P/E(TTM):
  • 90.07
  • ISIN Demat:
  • INE738V01013
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.57
  • Book Value(₹):
  • 15.09
  • Market Cap(₹Cr.):
  • 128.12
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 24.96 24.96 24.96 24.96 24.96
Reserves 12.33 10.34 9.16 9.05 20.04
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 37.29 35.30 34.12 34.01 45.00
Secured Loans 0.00 0.00 0.00 -0.04 4.68
Unsecured Loans 18.06 2.92 2.53 0.27 0.27
Total Debt 18.06 2.92 2.53 0.23 4.95
Other Liabilities 1.95 3.25 4.41 5.24 4.75
Total Liabilities 57.30 41.47 41.06 39.48 54.70
APPLICATION OF FUNDS :          
Gross Block 10.71 10.68 10.75 10.75 10.73
Less: Accumulated Depreciation 6.15 5.56 4.97 4.27 3.55
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 4.56 5.12 5.78 6.48 7.18
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.32 0.34
Current Assets, Loans & Advances          
Inventories 42.21 19.12 14.31 8.23 33.21
Sundry Debtors 2.49 3.32 23.01 17.96 14.13
Cash and Bank Balance 3.76 4.35 0.20 5.15 1.09
Loans and Advances 15.22 19.42 8.00 6.34 6.87
Total Current Assets 63.68 46.22 45.52 37.68 55.30
Less : Current Liabilities and Provisions          
Current Liabilities 11.29 11.44 10.52 5.16 8.22
Provisions 0.05 0.05 0.07 0.06 0.00
Total CL & Provisions 11.33 11.49 10.58 5.23 8.22
Net Current Assets 52.35 34.73 34.93 32.45 47.08
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.03 0.03 0.03 0.00 0.00
Deferred Tax Liability 0.22 0.25 0.28 0.28 0.29
Net Deferred Tax -0.19 -0.22 -0.25 -0.28 -0.29
Other Assets 0.57 1.85 0.59 0.51 0.40
Total Assets 57.29 41.47 41.05 39.48 54.71
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00