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Arihant Foundations and Housing Balance Sheet, Arihant Foundations and Housing Financial Statement & Accounts
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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. -------------------
Sep '11 Sep '10 Sep '09 Sep '08 Sep '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 8.60 7.48 7.05 7.05 7.00
Equity Share Capital 8.60 7.48 7.05 7.05 7.00
Share Application Money 0.00 2.49 3.45 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 153.45 142.20 137.49 135.41 100.23
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 162.05 152.17 147.99 142.46 107.23
Secured Loans 69.45 76.38 54.55 71.52 57.14
Unsecured Loans 20.56 55.50 45.33 46.84 42.19
Total Debt 90.01 131.88 99.88 118.36 99.33
Total Liabilities 252.06 284.05 247.87 260.82 206.56
Sep '11 Sep '10 Sep '09 Sep '08 Sep '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 17.08 16.51 17.39 16.90 15.46
Less: Accum. Depreciation 3.54 3.00 2.68 2.24 1.68
Net Block 13.54 13.51 14.71 14.66 13.78
Capital Work in Progress 0.00 0.00 0.00 0.00 0.05
Investments 10.22 10.22 6.00 2.11 6.94
Inventories 55.00 74.06 60.64 111.93 104.55
Sundry Debtors 74.96 83.25 76.15 59.21 54.38
Cash and Bank Balance 3.27 9.56 2.60 1.90 2.77
Total Current Assets 133.23 166.87 139.39 173.04 161.70
Loans and Advances 181.79 164.02 162.37 121.40 85.88
Fixed Deposits 0.87 1.18 1.12 0.82 1.18
Total CA, Loans & Advances 315.89 332.07 302.88 295.26 248.76
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 84.58 69.70 74.02 47.54 54.40
Provisions 3.03 2.05 1.72 3.69 8.58
Total CL & Provisions 87.61 71.75 75.74 51.23 62.98
Net Current Assets 228.28 260.32 227.14 244.03 185.78
Miscellaneous Expenses 0.00 0.00 0.01 0.01 0.01
Total Assets 252.04 284.05 247.86 260.81 206.56
Contingent Liabilities 0.14 0.00 0.00 0.00 0.00
Book Value (Rs) 188.43 200.11 205.02 202.08 153.19
Source : Dion Global Solutions Limited

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