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Balance Sheet	Markets > Corporate Information > Balance Sheet


Anant Raj Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
515055	INE242C01024	140.6648069	ANANTRAJ	0.16	22,567.88	73.35	8.55	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	71.98	68.65	68.38	64.82	59.02	59.02
Reserves Total	4990.23	3633.52	3336.00	2696.53	2552.41	2409.14
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	5062.21	3702.17	3404.38	2761.35	2611.43	2468.16
Secured Loans	275.71	346.79	412.76	830.44	846.47	1353.03
Unsecured Loans	47.05	73.76	176.43	190.25	382.45	261.25
Total Debt	322.76	420.55	589.19	1020.69	1228.92	1614.28
Other Liabilities	32.85	51.21	130.68	148.32	114.98	98.69
Total Liabilities	5417.82	4173.93	4124.25	3930.36	3955.33	4181.13
APPLICATION OF FUNDS :
Gross Block	1381.75	1356.40	1339.48	1338.62	1336.46	1335.73
Less : Accumulated Depreciation	249.14	232.73	218.66	204.75	192.63	178.31
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1132.61	1123.67	1120.82	1133.87	1143.83	1157.42
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	36.22	24.40	19.67	3.05	41.34	86.47
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	418.72	365.16	324.32	375.63	339.72	290.21
Current Assets, Loans & Advances
Inventories	552.68	720.16	1045.79	1063.27	978.91	1265.86
Sundry Debtors	41.66	116.36	98.22	45.44	21.05	53.68
Cash and Bank Balance	818.91	266.78	217.81	39.60	18.05	11.21
Loans and Advances	1044.38	667.87	623.12	725.82	891.62	874.67
Total Current Assets	2457.63	1771.17	1984.95	1874.13	1909.63	2205.43
Less : Current Liabilities and Provisions
Current Liabilities	56.64	77.62	83.89	103.33	133.33	142.41
Provisions	60.95	36.79	15.25	18.48	6.20	4.67
Total Current Liabilities & Provisions	117.58	114.41	99.14	121.81	139.52	147.08
Net Current Assets	2340.05	1656.76	1885.81	1752.32	1770.10	2058.34
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	4.98	4.97	2.24	3.01	3.44	3.26
Deferred Tax Liability	60.14	62.90	57.98	48.32	38.10	33.03
Net Deferred Tax	-55.16	-57.93	-55.74	-45.31	-34.66	-29.77
Other Assets	1545.37	1061.87	829.38	710.80	695.00	618.46
Total Assets	5417.82	4173.93	4124.25	3930.36	3955.33	4181.13
Contingent Liabilities	75.06	73.16	118.02	114.91	80.06	79.38

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