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Arihant Foundations and Housing

BSE: 531381|NSE: ARIHANT|ISIN: INE413D01011|SECTOR: Construction & Contracting - Housing
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Balance Sheet of Arihant Foundations and Housing

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Dec '14
12 mths 12 mths 12 mths 15 mths 15 mths
Sources Of Funds
Total Share Capital 8.60 8.60 8.60 8.60 8.60
Equity Share Capital 8.60 8.60 8.60 8.60 8.60
Reserves 143.86 141.85 141.18 153.33 158.54
Networth 152.46 150.45 149.78 161.93 167.14
Secured Loans 109.67 99.07 124.52 69.36 63.74
Unsecured Loans 0.00 0.00 0.00 53.71 81.40
Total Debt 109.67 99.07 124.52 123.07 145.14
Total Liabilities 262.13 249.52 274.30 285.00 312.28
Mar '19 Mar '18 Mar '17 Mar '16 Dec '14
12 mths 12 mths 12 mths 15 mths 15 mths
Application Of Funds
Gross Block 8.48 18.10 18.20 17.99 17.91
Less: Accum. Depreciation 0.00 7.80 7.21 6.43 4.88
Net Block 8.48 10.30 10.99 11.56 13.03
Investments 12.18 23.65 11.79 19.50 19.93
Inventories 88.11 75.73 80.86 79.65 108.01
Sundry Debtors 77.16 75.65 72.39 67.04 44.38
Cash and Bank Balance 1.53 7.34 3.24 5.26 25.58
Total Current Assets 166.80 158.72 156.49 151.95 177.97
Loans and Advances 170.39 178.77 195.51 221.33 207.82
Total CA, Loans & Advances 337.19 337.49 352.00 373.28 385.79
Current Liabilities 95.10 121.17 99.92 116.48 104.06
Provisions 0.61 0.74 0.55 2.86 2.40
Total CL & Provisions 95.71 121.91 100.47 119.34 106.46
Net Current Assets 241.48 215.58 251.53 253.94 279.33
Total Assets 262.14 249.53 274.31 285.00 312.29
Contingent Liabilities 0.00 206.87 207.02 62.54 0.23
Book Value (Rs) 177.28 174.94 174.17 188.29 194.35
Source : Dion Global Solutions Limited

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