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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	136.7370815	ANANTRAJ	0.15	16,266.44	56.78	7.96	2

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	68.65	68.38	64.82	59.02	59.02	59.02
Reserves Total	3633.52	3336.00	2696.53	2552.41	2409.14	2385.63
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	3702.17	3404.38	2761.35	2611.43	2468.16	2444.65
Secured Loans	346.79	412.76	830.44	846.47	1353.03	1510.12
Unsecured Loans	73.76	176.43	190.25	382.45	261.25	88.01
Total Debt	420.55	589.19	1020.69	1228.92	1614.28	1598.13
Other Liabilities	51.21	130.68	148.32	114.98	98.69	1.35
Total Liabilities	4173.93	4124.25	3930.36	3955.33	4181.13	4044.13
APPLICATION OF FUNDS :
Gross Block	1356.40	1339.48	1338.62	1336.46	1335.73	1334.10
Less : Accumulated Depreciation	232.73	218.66	204.75	192.63	178.31	163.62
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1123.67	1120.82	1133.87	1143.83	1157.42	1170.48
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	24.40	19.67	3.05	41.34	86.47	136.01
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	365.16	324.32	375.63	339.72	290.21	290.18
Current Assets, Loans & Advances
Inventories	720.16	1045.79	1063.27	978.91	1265.86	1223.64
Sundry Debtors	116.36	98.22	45.44	21.05	53.68	81.51
Cash and Bank Balance	266.78	217.81	39.60	18.05	11.21	10.64
Loans and Advances	667.87	623.12	725.82	891.62	874.67	785.99
Total Current Assets	1771.17	1984.95	1874.13	1909.63	2205.43	2101.77
Less : Current Liabilities and Provisions
Current Liabilities	77.62	83.89	103.33	133.33	142.41	299.70
Provisions	36.79	15.25	18.48	6.20	4.67	8.49
Total Current Liabilities & Provisions	114.41	99.14	121.81	139.52	147.08	308.20
Net Current Assets	1656.76	1885.81	1752.32	1770.10	2058.34	1793.58
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	4.97	2.24	3.01	3.44	3.26	4.24
Deferred Tax Liability	62.90	57.98	48.32	38.10	33.03	26.68
Net Deferred Tax	-57.93	-55.74	-45.31	-34.66	-29.77	-22.44
Other Assets	1061.87	829.38	710.80	695.00	618.46	676.33
Total Assets	4173.93	4124.25	3930.36	3955.33	4181.13	4044.14
Contingent Liabilities	110.67	118.02	114.91	80.06	79.38	96.24

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