Investor Presentaiton
Historical Balance Sheet
ANANDRATHI
Private Wealth. uncomplicated
Assets (Rs. Crs)
Mar-22
Mar-21
Mar-20
Mar-19
Equity & Liabilities (Rs. Crs)
Mar-22
Mar-21
Mar-20
Mar-19
Non Current Assets
279.0
245.6
258.5
118.4
Total Equity
355.4
253.2
185.5
123.9
Property Plant & Equipments
80.8
7.2
8.9
7.5
Share Capital
20.8
13.8
13.5
13.5
CWIP
69.0
65.4
Goodwill
2.9
2.9
2.9
2.9
Other Equity
322.9
227.8
172.0
110.4
Intangible assets
27.1
32.2
37.3
7.9
Non Controlling Interest
11.7
11.6
11.6
12.5
Right of use asset
13.2
12.9
25.1
31.3
Non-Current Liabilities
27.2
32.5
52.0
24.2
Intangible assets under
31.7
development
Financial Liabilities
Financial Assets
(i) Borrowings
16.6
25.0
33.4
0.4
Investments
103.5
101.8
101.3
Other Financial Assets
4.2
4.3
5.2
4.0
(ii) Lease Liabilities
8.5
6.3
16.5
22.7
Deferred Tax Assets (Net)
3.8
4.2
5.1
4.6
Provisions
2.1
1.2
2.2
1.1
-
Other Non Current Assets (Net)
43.5
11.1
7.2
28.6
Current Liabilities
97.6
54.0
159.9
70.2
Current Assets
201.2
94.2
150.6
112.4
Financial Liabilities
Financial Assets
(i)Investments
2.7
1.8
75.1
(i) Borrowings
8.3
8.4
8.4
0.2
(ii)Trade receivables
14.9
10.9
9.1
11.0
(ii) Trade Payables
0.2
1.7
0.2
(iii) Cash and cash equivalents
87.1
65.3
28.3
11.4
(iii) Lease
5.8
7.8
10.1
9.4
(iv)Bank balances other than C &
0.0
0.0
0.0
(iii) Other Financial Liabilities
21.2
5.6
91.0
20.8
CE
(v) Loans
64.9
0.2
Other Current Liabilities
8.7
12.2
9.1
6.6
Other Financial Assets
92.0
13.7
33.3
12.2
Provisions
53.6
19.8
39.7
33.1
Other Current Assets
Total Assets
7.2
1.5
13.2
2.4
Total Equity & Liabilities
480.2
339.8
409.1
230.8
480.2
339.8
409.1
230.8
All financial numbers are on Consolidated Basis
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