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Arihant Superstructures

BSE: 506194|NSE: ARIHANTSUP|ISIN: INE643K01018|SECTOR: Construction & Contracting - Real Estate
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Balance Sheet of Arihant Superstructures

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 41.16 41.16 41.16 41.16 41.16
Total Share Capital 41.16 41.16 41.16 41.16 41.16
Reserves and Surplus 72.77 78.88 77.22 43.55 32.82
Total Reserves and Surplus 72.77 78.88 77.22 43.55 32.82
Total Shareholders Funds 113.93 120.04 118.38 84.71 73.98
NON-CURRENT LIABILITIES
Long Term Borrowings 45.85 55.68 59.93 27.17 30.09
Deferred Tax Liabilities [Net] -0.03 0.08 0.02 0.04 0.12
Total Non-Current Liabilities 45.82 55.76 59.95 27.21 30.21
CURRENT LIABILITIES
Short Term Borrowings 37.28 24.12 17.77 2.63 7.04
Trade Payables 16.34 18.07 15.05 7.07 5.24
Other Current Liabilities 43.59 57.11 64.66 63.18 77.03
Short Term Provisions 1.32 0.31 1.82 8.45 9.36
Total Current Liabilities 98.52 99.61 99.29 81.33 98.68
Total Capital And Liabilities 258.28 275.41 277.63 193.24 202.88
ASSETS
NON-CURRENT ASSETS
Tangible Assets 4.34 2.35 1.97 1.85 2.01
Intangible Assets 0.00 0.12 0.14 0.15 0.06
Other Assets 0.00 1.50 3.05 0.00 0.00
Fixed Assets 4.34 3.97 5.16 2.00 2.07
Non-Current Investments 0.05 0.05 0.05 1.07 1.07
Long Term Loans And Advances 0.00 0.00 15.75 21.37 35.46
Other Non-Current Assets 1.26 1.23 1.23 0.00 0.00
Total Non-Current Assets 5.66 5.25 22.20 24.44 38.60
CURRENT ASSETS
Current Investments 0.17 0.17 0.17 0.17 0.03
Inventories 175.94 170.06 178.43 134.16 120.70
Trade Receivables 17.09 32.05 25.95 4.92 3.76
Cash And Cash Equivalents 3.80 3.45 3.20 0.84 2.03
Short Term Loans And Advances 15.78 19.02 4.81 27.76 22.18
OtherCurrentAssets 39.84 45.41 42.87 0.96 15.56
Total Current Assets 252.62 270.16 255.43 168.80 164.27
Total Assets 258.28 275.41 277.63 193.24 202.88
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 3.39 0.00 0.00 0.00
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
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 - - - - -
Non-Current Investments Unquoted Book Value - - - 1.07 1.07
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - 0.17 0.03
Source : Dion Global Solutions Limited

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