Anant Raj Industries
BSE: 515055 | NSE: ANANTRAJ | ISIN: INE242C01024 | Construction & Contracting - Real Estate
Balance Sheet of Anant Raj Industries |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Sources Of Funds |
|
|
|
|
| Total Share Capital |
19.29 |
21.79 |
47.93 |
59.02 |
59.02 |
| Equity Share Capital |
19.29 |
21.79 |
47.93 |
59.02 |
59.02 |
| Share Application Money |
0.00 |
2.70 |
9.02 |
0.00 |
0.00 |
| Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reserves |
2.72 |
65.84 |
1,082.85 |
2,834.13 |
3,179.26 |
| Revaluation Reserves |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Networth |
22.01 |
90.33 |
1,139.80 |
2,893.15 |
3,238.28 |
| Secured Loans |
9.29 |
14.98 |
310.08 |
56.97 |
110.87 |
| Unsecured Loans |
0.00 |
5.50 |
17.82 |
0.57 |
0.00 |
| Total Debt |
9.29 |
20.48 |
327.90 |
57.54 |
110.87 |
| Total Liabilities |
31.30 |
110.81 |
1,467.70 |
2,950.69 |
3,349.15 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Application Of Funds |
|
|
|
|
| Gross Block |
35.93 |
85.82 |
896.64 |
1,029.92 |
1,094.24 |
| Less: Accum. Depreciation |
23.78 |
25.15 |
33.93 |
41.97 |
50.38 |
| Net Block |
12.15 |
60.67 |
862.71 |
987.95 |
1,043.86 |
| Capital Work in Progress |
8.53 |
8.49 |
176.41 |
356.35 |
654.54 |
| Investments |
0.03 |
9.87 |
238.33 |
275.90 |
360.92 |
| Inventories |
4.69 |
6.75 |
8.89 |
9.81 |
9.82 |
| Sundry Debtors |
6.93 |
9.80 |
11.77 |
309.82 |
239.92 |
| Cash and Bank Balance |
0.28 |
1.38 |
20.68 |
6.99 |
151.14 |
| Total Current Assets |
11.90 |
17.93 |
41.34 |
326.62 |
400.88 |
| Loans and Advances |
3.27 |
27.23 |
302.76 |
605.43 |
562.31 |
| Fixed Deposits |
1.02 |
0.59 |
39.88 |
590.15 |
451.54 |
| Total CA, Loans & Advances |
16.19 |
45.75 |
383.98 |
1,522.20 |
1,414.73 |
| Deffered Credit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Current Liabilities |
5.31 |
7.65 |
130.12 |
58.08 |
33.64 |
| Provisions |
0.30 |
6.48 |
63.80 |
133.87 |
91.44 |
| Total CL & Provisions |
5.61 |
14.13 |
193.92 |
191.95 |
125.08 |
| Net Current Assets |
10.58 |
31.62 |
190.06 |
1,330.25 |
1,289.65 |
| Miscellaneous Expenses |
0.00 |
0.16 |
0.19 |
0.25 |
0.18 |
| Total Assets |
31.29 |
110.81 |
1,467.70 |
2,950.70 |
3,349.15 |
|
| Contingent Liabilities |
7.82 |
21.62 |
60.53 |
152.93 |
87.41 |
| Book Value (Rs) |
11.41 |
40.21 |
47.19 |
98.04 |
109.74 |
|
|
|
|
| Source : Religare Technova |
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