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Balance Sheet	Markets > Corporate Information > Balance Sheet


Arnold Holdings Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
537069	INE185K01036	27.397224	Not Listed	0	38.04	15.09	1.06	10

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	23.78	23.78	30.08	30.08	30.08	30.08
Reserves Total	36.48	31.16	29.33	25.52	24.02	23.33
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	60.26	54.94	59.41	55.60	54.10	53.41
Secured Loans	1.40	0.00	0.00	2.95	0.00	0.00
Unsecured Loans	82.75	60.11	72.87	33.96	0.00	1.01
Total Loan Funds	84.15	60.11	72.87	36.91	0.00	1.01
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	144.41	115.05	132.28	92.51	54.10	54.42
APPLICATION OF FUNDS :
Loan / Non-Current Assets	80.27	78.13	83.04	80.79	33.43	38.94
Fixed Assets
Gross Block	6.39	6.15	5.32	0.76	1.10	1.39
Less: Accumulated Depreciation	4.29	2.92	0.80	0.04	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2.10	3.23	4.52	0.72	1.10	1.39
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.45	0.00	0.00	0.00
Investments	0.00	0.00	9.80	9.08	4.31	0.11
Current Assets, Loans & Advances
Inventories	33.32	23.80	21.07	15.00	14.22	10.70
Sundry Debtors	0.48	0.43	0.19	0.65	0.28	0.06
Cash and Bank Balance	36.41	31.60	18.29	0.29	0.30	3.29
Loans and Advances	3.91	3.15	0.50	0.45	1.57	0.76
Total Current Assets	74.12	58.98	40.04	16.39	16.37	14.81
Less : Current Liabilities and Provisions
Current Liabilities	12.67	22.63	0.65	11.61	0.05	0.02
Provisions	0.23	2.44	5.01	2.88	1.08	0.85
Total Current Liabilities & Provisions	12.90	25.07	5.66	14.50	1.14	0.87
Net Current Assets	61.22	33.91	34.38	1.89	15.23	13.94
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.81	0.00	0.07	0.02	0.02	0.03
Deferred Tax Liability	0.00	0.22	0.00	0.00	0.00	0.00
Net Deferred Tax	0.81	-0.22	0.07	0.02	0.02	0.03
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	144.41	115.04	132.27	92.50	54.09	54.41
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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