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Anant Raj Industries 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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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 59.02 59.02 47.93
Equity Share Capital 59.02 59.02 59.02 59.02 47.93
Share Application Money 0.00 43.50 0.00 0.00 9.02
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 3,586.17 3,395.78 3,179.26 2,834.13 1,082.85
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 3,645.19 3,498.30 3,238.28 2,893.15 1,139.80
Secured Loans 918.03 94.03 110.87 56.97 310.08
Unsecured Loans 0.00 0.00 0.00 0.57 17.82
Total Debt 918.03 94.03 110.87 57.54 327.90
Total Liabilities 4,563.22 3,592.33 3,349.15 2,950.69 1,467.70
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 1,533.51 1,470.87 1,094.24 1,029.92 896.64
Less: Accum. Depreciation 73.16 60.76 50.38 41.97 33.93
Net Block 1,460.35 1,410.11 1,043.86 987.95 862.71
Capital Work in Progress 587.97 480.58 654.54 356.35 176.41
Investments 313.03 306.60 360.92 275.90 238.33
Inventories 713.46 9.73 9.82 9.81 8.89
Sundry Debtors 241.10 239.93 239.92 309.82 11.77
Cash and Bank Balance 79.85 161.49 151.14 6.99 20.68
Total Current Assets 1,034.41 411.15 400.88 326.62 41.34
Loans and Advances 1,247.86 794.90 562.31 605.43 302.76
Fixed Deposits 39.05 307.09 451.54 590.15 39.88
Total CA, Loans & Advances 2,321.32 1,513.14 1,414.73 1,522.20 383.98
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 37.73 37.97 33.64 58.08 130.12
Provisions 81.76 80.23 91.44 133.87 63.80
Total CL & Provisions 119.49 118.20 125.08 191.95 193.92
Net Current Assets 2,201.83 1,394.94 1,289.65 1,330.25 190.06
Miscellaneous Expenses 0.03 0.10 0.18 0.25 0.19
Total Assets 4,563.21 3,592.33 3,349.15 2,950.70 1,467.70
Contingent Liabilities 147.26 47.13 82.56 152.93 60.53
Book Value (Rs) 123.53 117.07 109.74 98.04 47.19
Source : Dion Global Solutions Limited

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