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Anant Raj Industries Consolidated Balance Sheet, Anant Raj Industries Financial Statement & Accounts
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Anant Raj Industries
BSE: 515055|NSE: ANANTRAJ|ISIN: INE242C01024|SECTOR: Construction & Contracting - Real Estate
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Consolidated Balance Sheet of Anant Raj Industries

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 59.02 59.02 58.93 58.93 47.84
Equity Share Capital 59.02 59.02 58.93 58.93 47.84
Share Application Money 0.00 59.50 17.76 0.21 9.23
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 3,665.20 3,476.54 3,243.14 2,816.97 1,109.80
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 3,724.22 3,595.06 3,319.83 2,876.11 1,166.87
Secured Loans 928.03 99.84 121.66 56.97 322.09
Unsecured Loans 37.59 39.12 88.53 0.57 17.82
Total Debt 965.62 138.96 210.19 57.54 339.91
Minority Interest 79.54 85.61 68.66 0.34 0.05
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 4,689.84 3,734.02 3,530.02 2,933.65 1,506.78
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,081.10 2,014.74 1,413.10 1,277.25 1,104.74
Less: Accum. Depreciation 76.32 63.43 51.79 42.02 34.19
Net Block 2,004.78 1,951.31 1,361.31 1,235.23 1,070.55
Capital Work in Progress 902.82 745.68 721.10 422.83 199.67
Investments 257.93 294.93 308.91 148.59 112.43
Inventories 711.71 11.79 12.63 9.89 8.89
Sundry Debtors 241.17 239.93 240.53 309.84 11.77
Cash and Bank Balance 86.89 166.15 152.42 10.94 22.68
Total Current Assets 1,039.77 417.87 405.58 330.67 43.34
Loans and Advances 660.02 274.57 451.97 450.34 301.69
Fixed Deposits 61.28 322.97 473.30 593.81 39.88
Total CA, Loans & Advances 1,761.07 1,015.41 1,330.85 1,374.82 384.91
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 75.74 108.71 35.34 113.11 184.33
Provisions 83.39 81.65 93.56 135.02 76.86
Total CL & Provisions 159.13 190.36 128.90 248.13 261.19
Net Current Assets 1,601.94 825.05 1,201.95 1,126.69 123.72
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 1.91 2.67 5.44 0.64 0.46
Total Assets 4,769.38 3,819.64 3,598.71 2,933.98 1,506.83
Contingent Liabilities 246.72 62.77 1,053.75 158.00 60.53
Book Value (Rs) 126.20 119.81 112.07 97.61 48.40
Source : Dion Global Solutions Limited

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