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Arihant Foundations and Housing
BSE: 531381|NSE: ARIHANT|ISIN: INE413D01011|SECTOR: Construction & Contracting - Housing
LIVE
BSE
Apr 22, 17:00
44.60
0 VOLUME 50
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Apr 05, 17:00
36.30
0 VOLUME 1,630
Balance Sheet of Arihant Foundations and Housing |
------------------- in Rs. Cr. ------------------- |
| Sep '12 | Sep '11 | Sep '10 | Sep '09 | Sep '08 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 8.60 | 8.60 | 7.48 | 7.05 | 7.05 | |||||
| Equity Share Capital | 8.60 | 8.60 | 7.48 | 7.05 | 7.05 | |||||
| Share Application Money | 0.00 | 0.00 | 2.49 | 3.45 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 155.58 | 153.45 | 142.20 | 137.49 | 135.41 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 164.18 | 162.05 | 152.17 | 147.99 | 142.46 | |||||
| Secured Loans | 38.03 | 69.45 | 76.38 | 54.55 | 71.52 | |||||
| Unsecured Loans | 17.21 | 20.56 | 55.50 | 45.33 | 46.84 | |||||
| Total Debt | 55.24 | 90.01 | 131.88 | 99.88 | 118.36 | |||||
| Total Liabilities | 219.42 | 252.06 | 284.05 | 247.87 | 260.82 | |||||
| Sep '12 | Sep '11 | Sep '10 | Sep '09 | Sep '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 17.29 | 17.08 | 16.51 | 17.39 | 16.90 | |||||
| Less: Accum. Depreciation | 3.95 | 3.54 | 3.00 | 2.68 | 2.24 | |||||
| Net Block | 13.34 | 13.54 | 13.51 | 14.71 | 14.66 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 10.21 | 10.22 | 10.22 | 6.00 | 2.11 | |||||
| Inventories | 72.27 | 55.00 | 74.06 | 60.64 | 111.93 | |||||
| Sundry Debtors | 62.33 | 74.96 | 83.25 | 76.15 | 59.21 | |||||
| Cash and Bank Balance | 9.09 | 3.27 | 9.56 | 2.60 | 1.90 | |||||
| Total Current Assets | 143.69 | 133.23 | 166.87 | 139.39 | 173.04 | |||||
| Loans and Advances | 171.87 | 181.79 | 164.02 | 162.37 | 121.40 | |||||
| Fixed Deposits | 0.00 | 0.87 | 1.18 | 1.12 | 0.82 | |||||
| Total CA, Loans & Advances | 315.56 | 315.89 | 332.07 | 302.88 | 295.26 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 116.85 | 84.58 | 69.70 | 74.02 | 47.54 | |||||
| Provisions | 2.84 | 3.03 | 2.05 | 1.72 | 3.69 | |||||
| Total CL & Provisions | 119.69 | 87.61 | 71.75 | 75.74 | 51.23 | |||||
| Net Current Assets | 195.87 | 228.28 | 260.32 | 227.14 | 244.03 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | |||||
| Total Assets | 219.42 | 252.04 | 284.05 | 247.86 | 260.81 | |||||
|
||||||||||
| Contingent Liabilities | 0.23 | 0.14 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 190.91 | 188.43 | 200.11 | 205.02 | 202.08 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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