Market & News

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Aneri Fincap Ltd

Finance & Investments

BSE Code 531252

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ISIN Demat INE720D01019

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Book Value -35.40

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NSE Symbol N.A

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Div & Yield % 0

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Market Cap (₹ Cr.) 2.27

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P/E 0

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EPS 0

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Face Value 10

	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)	Mar 2018 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	3.01	3.01	3.01	3.01	3.01	3.01
Reserves Total	-12.92	-3.25	1.87	2.73	2.57	2.03
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	-9.91	-0.24	4.88	5.74	5.58	5.04
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	32.33	36.14	313.97	560.21	1026.21	912.81
Total Loan Funds	32.33	36.14	313.97	560.21	1026.21	912.81
Other Liabilities	0.00	0.00	0.00	0.54	0.36	0.00
Total Liabilities	22.42	35.90	318.85	566.49	1032.15	917.85
APPLICATION OF FUNDS :
Loan / Non-Current Assets	21.82	23.77	296.20	0.00	0.00	0.00
Fixed Assets
Gross Block	0.00	0.00	0.01	1.09	1.07	1.01
Less: Accumulated Depreciation	0.00	0.00	0.00	0.59	0.38	0.15
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.01	0.50	0.69	0.86
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	9.83	21.39	22.86	27.02	13.77	20.69
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.94
Sundry Debtors	0.00	0.00	0.00	1.48	1.91	0.00
Cash and Bank Balance	1.57	0.53	0.54	0.45	0.70	2.40
Loans and Advances	0.00	0.01	0.01	537.14	1015.78	907.19
Total Current Assets	1.57	0.54	0.55	539.08	1018.39	910.53
Less : Current Liabilities and Provisions
Current Liabilities	0.01	0.05	0.02	0.05	0.55	14.07
Provisions	10.79	9.73	0.76	0.09	0.18	0.15
Total Current Liabilities & Provisions	10.80	9.78	0.78	0.14	0.73	14.22
Net Current Assets	-9.23	-9.24	-0.23	538.94	1017.66	896.30
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.02	0.03	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.02	0.03	0.00
Other Assets	0.00	0.00	0.00	0.01	0.00	0.00
Total Assets	22.42	35.92	318.84	566.49	1032.15	917.85
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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