Balance Sheet

Anand Rathi Wealth Ltd
Finance & Investments
BSE Code:	543415	NSE Symbol:	ANANDRATHI	P/E :	56.09
ISIN Demat:	INE463V01026	Div & Yield %:	0.37	EPS :	33.55
Book Value:	70.46	Market Cap (Rs. Cr.):	15,621.99	Face Value :	5

Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	20.91	20.84	20.81	13.76	13.51	13.45
Reserves Total	661.23	484.18	359.78	266.01	211.55	141.30
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	682.14	505.02	380.59	279.77	225.06	154.75
Secured Loans	8.32	16.61	24.95	33.36	41.73	0.60
Unsecured Loans	43.10	19.66	13.92	0.00	0.00	0.00
Total Loan Funds	51.42	36.27	38.87	33.36	41.73	0.60
Other Liabilities	3.05	3.48	1.86	7.33	16.08	0.00
Total Liabilities	736.61	544.77	421.32	320.46	282.87	155.35
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	176.91	155.53	127.08	51.85	55.24	16.79
Less: Accumulated Depreciation	45.49	45.35	33.79	31.82	23.11	7.38
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	131.42	110.18	93.29	20.03	32.13	9.41
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.82	0.00	0.00	69.04	65.39	0.00
Investments	202.13	195.33	193.33	194.32	192.98	128.93
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	27.07	16.32	14.19	10.01	7.99	9.28
Cash and Bank Balance	20.04	57.51	57.24	37.82	25.96	11.11
Loans and Advances	507.07	230.31	95.02	14.81	95.25	21.15
Total Current Assets	554.17	304.13	166.46	62.64	129.21	41.54
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	46.22	19.23	26.75	22.27	106.87	23.70
Provisions	108.60	79.59	53.17	19.42	39.33	33.87
Total Current Liabilities & Provisions	154.82	98.82	79.92	41.69	146.20	57.57
Net Current Assets	399.35	205.31	86.54	20.95	-16.99	-16.03
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.63	2.31	2.04	2.09	2.10	1.05
Deferred Tax Liability	4.88	2.39	0.33	0.32	0.00	0.31
Net Deferred Tax	-2.25	-0.08	1.71	1.77	2.10	0.74
Other Assets	5.15	34.02	46.44	14.34	7.27	32.30
Total Assets	736.61	544.76	421.31	320.45	282.87	155.36
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Balance Sheet