| Arisinfra Solutions Ltd | Industry : (Trading) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 11.71 | 1.83 | 1.16 | 1.79 | |
| Reserves | 224.39 | 164.91 | 133.93 | 158.99 | |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Shareholders Funds | 236.10 | 166.74 | 135.09 | 160.78 | |
| Secured Loans | 162.12 | 227.14 | 79.81 | 46.41 | |
| Unsecured Loans | 142.75 | 42.95 | 142.16 | 99.82 | |
| Total Debt | 304.87 | 270.09 | 221.97 | 146.23 | |
| Other Liabilities | 1.57 | 1.06 | 0.47 | 0.05 | |
| Total Liabilities | 542.54 | 437.89 | 357.53 | 307.06 | |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 10.01 | 5.71 | 5.13 | 1.41 | |
| Less: Accumulated Depreciation | 6.35 | 3.81 | 1.82 | 0.14 | |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Block | 3.66 | 1.90 | 3.31 | 1.27 | |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work in Progress | 41.40 | 24.60 | 9.40 | 0.35 | |
| Investments | 7.30 | 7.30 | 0.80 | 0.87 | |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.25 | 1.27 | 1.76 | 0.67 | |
| Sundry Debtors | 234.67 | 265.55 | 238.69 | 233.46 | |
| Cash and Bank Balance | 45.24 | 0.20 | 1.91 | 21.98 | |
| Loans and Advances | 200.22 | 106.93 | 81.44 | 34.51 | |
| Total Current Assets | 480.38 | 373.94 | 323.80 | 290.63 | |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 65.22 | 42.10 | 30.71 | 23.00 | |
| Provisions | 0.50 | 0.39 | 0.50 | 0.51 | |
| Total CL & Provisions | 65.72 | 42.48 | 31.21 | 23.51 | |
| Net Current Assets | 414.66 | 331.46 | 292.59 | 267.12 | |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets | 8.24 | 5.52 | 5.56 | 0.14 | |
| Deferred Tax Liability | 0.74 | 0.15 | 0.82 | 0.03 | |
| Net Deferred Tax | 7.50 | 5.37 | 4.74 | 0.11 | |
| Other Assets | 68.01 | 67.25 | 46.69 | 37.34 | |
| Total Assets | 542.54 | 437.89 | 357.53 | 307.06 | |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |