Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
67.56
67.29
67.64
59.02
59.02
59.02
Share Warrants & Outstandings
Total Reserve
4,093.22
3,589.07
2,757.44
2,580.08
2,440.49
2,426.37
Shareholder's Funds
4,160.79
3,656.36
2,825.08
2,639.10
2,499.51
2,485.39
Minority Interest
27.89
28.18
33.20
35.32
36.95
39.09
Long-Term Borrowings
389.20
467.38
874.38
900.08
1,410.84
1,249.63
Secured Loans
362.80
455.18
854.74
852.92
1,360.66
1,193.82
Unsecured Loans
26.40
12.20
19.64
47.15
50.18
55.81
Deferred Tax Assets / Liabilities
37.77
51.25
37.37
25.11
19.00
14.59
Other Long Term Liabilities
125.47
198.26
204.14
167.46
103.75
29.02
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.15
2.57
2.01
2.16
1.84
1.46
Total Non-Current Liabilities
555.58
719.47
1,117.90
1,094.81
1,535.43
1,294.69
Current Liabilities
Trade Payables
20.08
19.20
13.63
5.97
6.93
1.81
Other Current Liabilities
391.43
284.56
160.77
540.78
443.11
630.27
Short Term Borrowings
77.47
159.36
205.08
68.03
87.82
135.36
Short Term Provisions
1.29
1.14
0.91
0.99
0.81
1.08
Total Current Liabilities
490.26
464.27
380.39
615.77
538.68
768.53
Total Liabilities
5,234.53
4,868.27
4,356.58
4,385.00
4,610.57
4,587.70
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
187.23
138.61
113.09
104.42
104.45
101.63
Less: Accumulated Depreciation
82.09
67.58
63.81
64.00
61.45
58.86
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
105.14
71.03
49.28
40.42
43.00
42.77
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
36.35
21.50
18.50
47.56
90.37
140.01
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
1,562.30
1,544.60
1,716.27
1,729.88
1,705.65
1,760.26
Long Term Loans & Advances
552.64
345.40
295.85
337.50
328.28
341.70
Other Non Current Assets
305.47
147.70
99.28
75.49
62.55
43.90
Total Non-Current Assets
2,572.48
2,130.22
2,179.18
2,230.84
2,229.85
2,328.59
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
1,151.26
1,415.85
1,196.72
1,134.91
1,456.64
1,387.79
Sundry Debtors
125.80
99.64
51.28
21.78
43.57
71.59
Cash and Bank
346.13
321.24
69.06
30.82
37.36
18.10
Other Current Assets
943.66
773.10
734.70
745.48
616.06
453.45
Short Term Loans and Advances
95.20
128.22
125.64
221.17
227.09
328.19
Total Current Assets
2,662.05
2,738.05
2,177.40
2,154.16
2,380.72
2,259.12
Net Current Assets (Including Current Investments)
2,171.78
2,273.78
1,797.01
1,538.39
1,842.04
1,490.59
Total Current Assets Excluding Current Investments
2,662.05
2,738.05
2,177.40
2,154.16
2,380.72
2,259.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,234.53
4,868.27
4,356.58
4,385.00
4,610.57
4,587.70
Contingent Liabilities
110.98
118.32
117.91
80.07
79.52
96.37
Total Debt
0.00
626.74
1,079.46
968.11
1,498.66
1,384.99
Book Value per share (adjusted)
121.25
106.98
87.08
89.43
84.7
84.22
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -25.54% vs -41.94% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -36.71% vs -2.88% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 52.93% vs 36.50% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 1.15% vs -10.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -2.78% vs 25.75% in Mar 2024
Compare Balance Sheet Results of Anant Raj
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
67.56
15,110.69
-15,043.13
-99.55%
Share Warrants & Outstandings
Total Reserve
4,093.22
-1,080.77
5,173.99
478.73%
Shareholder's Funds
4,160.79
14,029.92
-9,869.13
-70.34%
Minority Interest
27.89
1,980.70
-1,952.81
-98.59%
Long-Term Borrowings
389.20
8,797.94
-8,408.74
-95.58%
Secured Loans
362.80
7,681.67
-7,318.87
-95.28%
Unsecured Loans
26.40
1,116.27
-1,089.87
-97.63%
Deferred Tax Assets / Liabilities
37.77
-390.93
428.70
109.66%
Other Long Term Liabilities
125.47
603.77
-478.30
-79.22%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.15
1.96
1.19
60.71%
Total Non-Current Liabilities
555.58
9,012.75
-8,457.17
-93.84%
Current Liabilities
Trade Payables
20.08
101.78
-81.70
-80.27%
Other Current Liabilities
391.43
810.88
-419.45
-51.73%
Short Term Borrowings
77.47
260.58
-183.11
-70.27%
Short Term Provisions
1.29
0.23
1.06
460.87%
Total Current Liabilities
490.26
1,173.48
-683.22
-58.22%
Total Liabilities
5,234.53
26,196.85
-20,962.32
-80.02%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
187.23
101.60
85.63
84.28%
Less: Accumulated Depreciation
82.09
18.14
63.95
352.54%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
105.14
83.46
21.68
25.98%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
36.35
0.00
36.35
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
1,562.30
24,843.94
-23,281.64
-93.71%
Long Term Loans & Advances
552.64
327.63
225.01
68.68%
Other Non Current Assets
305.47
103.20
202.27
196.00%
Total Non-Current Assets
2,572.48
25,358.23
-22,785.75
-89.86%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1,151.26
0.00
1,151.26
0.00%
Sundry Debtors
125.80
67.22
58.58
87.15%
Cash and Bank
346.13
665.74
-319.61
-48.01%
Other Current Assets
943.66
61.61
882.05
1,431.67%
Short Term Loans and Advances
95.20
44.05
51.15
116.12%
Total Current Assets
2,662.05
838.62
1,823.43
217.43%
Net Current Assets (Including Current Investments)
2,171.78
-334.86
2,506.64
748.56%
Total Current Assets Excluding Current Investments
2,662.05
838.62
1,823.43
217.43%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
5,234.53
26,196.85
-20,962.32
-80.02%
Contingent Liabilities
110.98
231.56
-120.58
-52.07%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
121.25
0.00
121.25
0.00%
Annual - Borrowings
Borrowings 466.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.54% vs -41.94% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 125.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.71% vs -2.88% in Mar 2024
Annual - Fixed Assets
Fixed Assets 141.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.93% vs 36.50% in Mar 2024
Annual - Investments
Investments 1,562.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.15% vs -10.00% in Mar 2024
Annual - Current Assets
Current Assets 2,662.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.78% vs 25.75% in Mar 2024






