Anand Rathi Wealth Ltd (ANAA)

3,991.10 +54.10 (+1.37%)
Delayed Data INR Disclaimer

ANAA Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
6,090.62 4,861.24 3,470.61 - -
Cash and Short Term Investments 1,871.77 4,560.64 4,560.64 1,899.12 1,945.09
Cash - - - - -
Cash & Equivalents 331.13 1,752.10 601.65 - -
Short Term Investments 11.42 2,808.53 - - -
Total Receivables, Net 282.48 215.69 206.59 - -
Accounts Receivables - Trade, Net 320.37 215.69 179.45 - -
Total Inventory - - - - -
Prepaid Expenses 23.31 - - - -
Other Current Assets, Total 3,842.95 84.92 1,295.60 - -
8,797.35 7,799.84 6,241.19 - -
Property/Plant/Equipment, Total - Net 1,328.67 1,252.96 1,109.25 - -
Property/Plant/Equipment, Total - Gross 1,795.72 1,563.21 - - -
Accumulated Depreciation, Total -467.05 -453.96 - - -
Goodwill, Net 29.01 29.01 29.01 - -
Intangibles, Net 173.97 198.53 222.58 - -
Long Term Investments 1,111.52 1,073.25 1,055.02 - -
Note Receivable - Long Term 40.44 27.14 - - -
Other Long Term Assets, Total 63.55 382.85 349.95 - -
Other Assets, Total 5,022.78 2,679.76 2,391.21 - -
1,766.90 1,805.92 1,174.86 - -
Accounts Payable 0.21 0.96 3.15 - -
Payable/Accrued - - - - -
Accrued Expenses 1,276.34 936.32 - - -
Notes Payable/Short Term Debt 83.58 83.31 - - -
Current Port. of LT Debt/Capital Leases 84.96 152.16 57.31 - -
Other Current liabilities, Total 321.82 1,652.80 94.68 - -
2,181.81 2,147.38 1,440.25 - -
Total Long Term Debt 348.14 314.62 226.54 - -
Long Term Debt 1.27 43.12 84.85 - -
Capital Lease Obligations 346.86 271.51 141.68 - -
Deferred Income Tax 31.04 - - - -
Minority Interest 127 122.21 118.62 - -
Other Liabilities, Total -259.70 -95.38 -331.24 - -
6,615.54 5,652.46 5,652.46 4,800.94 4,800.94
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 209.14 208.70 208.44 - -
Additional Paid-In Capital 515.56 428.83 - - -
Retained Earnings (Accumulated Deficit) 4,194.87 - - - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -53.26 5,652.46 5,443.76 4,800.94 -31.21
8,797.35 7,799.84 6,241.19 - -
41.83 41.57 41.57 41.55 41.69
- - - - -

* In Millions of INR (except for per share items)

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