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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
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 8.60 8.60 8.60 8.60 8.60
Total Share Capital 8.60 8.60 8.60 8.60 8.60
Reserves and Surplus 143.86 141.85 141.18 153.33 158.54
Total Reserves and Surplus 143.86 141.85 141.18 153.33 158.54
Total Shareholders Funds 152.46 150.45 149.78 161.93 167.14
NON-CURRENT LIABILITIES
Long Term Borrowings 109.67 99.07 124.52 123.07 145.14
Other Long Term Liabilities 0.00 0.00 0.00 10.77 12.66
Long Term Provisions 0.61 0.74 0.55 0.37 0.39
Total Non-Current Liabilities 110.28 99.81 125.07 134.21 158.19
CURRENT LIABILITIES
Trade Payables 22.87 26.17 57.02 25.19 30.37
Other Current Liabilities 72.24 95.01 42.90 80.52 61.03
Short Term Provisions 0.00 0.00 0.00 2.49 2.02
Total Current Liabilities 95.10 121.17 99.92 108.20 93.42
Total Capital And Liabilities 357.84 371.44 374.77 404.34 418.75
ASSETS
NON-CURRENT ASSETS
Tangible Assets 8.48 10.12 10.75 11.52 12.98
Intangible Assets 0.00 0.19 0.24 0.03 0.05
Fixed Assets 8.48 10.31 10.99 11.56 13.03
Non-Current Investments 12.18 23.65 11.79 19.50 19.93
Deferred Tax Assets [Net] 8.53 8.75 10.66 3.20 0.01
Long Term Loans And Advances 31.38 34.54 34.73 120.11 105.51
Other Non-Current Assets 78.32 85.45 90.22 34.28 37.80
Total Non-Current Assets 138.88 162.68 158.39 188.64 176.28
CURRENT ASSETS
Inventories 88.11 75.73 80.86 79.65 108.01
Trade Receivables 77.16 75.65 72.39 67.04 44.38
Cash And Cash Equivalents 1.53 7.34 3.24 5.26 25.58
Short Term Loans And Advances 10.66 11.44 27.29 56.53 54.00
OtherCurrentAssets 41.50 38.60 32.60 7.21 10.49
Total Current Assets 218.96 208.75 216.38 215.69 242.46
Total Assets 357.84 371.44 374.77 404.34 418.75
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 206.87 207.02 62.54 0.23
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.00 0.00 0.02 0.02
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - 12.54 0.90 0.92 0.94
Non-Current Investments Unquoted Book Value - 11.10 10.90 19.39 19.82
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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