Arihant Enterprises Ltd - Stock Price

  • NSE :
  • BSE :
  • ISIN CODE : INE520C01015
  • Industry : Finance - Investment
  • House : Private
Arihant Enterprises Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 14  MAR 13  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital48.9448.940.00
    Equity - Authorised50.0050.000.00
     Equity - Issued48.9448.940.00
    Equity Paid Up48.9448.940.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & OutstandingsNANANA
Total Reserves45.7045.510.41
    Securities Premium46.4646.460.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance-1.14-1.2911.65
    General Reserves0.000.000.00
    Other Reserves0.380.3411.03
Reserve excluding Revaluation Reserve45.7045.510.41
Revaluation reserve0.000.000.00
Shareholder's Funds94.6594.460.20
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities0.010.01-9.46
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.010.01-9.46
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.24-100.00
Total Non-Current Liabilities0.010.25-97.54
Current LiabilitiesNANANA
Trade Payables0.000.000.00
    Sundry Creditors0.000.000.00
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.040.05-34.19
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities0.040.05-34.19
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions0.030.0238.51
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.030.0238.51
Total Current Liabilities0.060.07-15.12
Total Liabilities94.7294.78-0.07
ASSETSNANANA
Loans (Non - Current Assets)0.000.000.00
Gross Block0.340.340.00
Less: Accumulated Depreciation0.300.295.88
Less: Impairment of Assets0.000.000.00
Net Block0.040.06-29.67
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments80.6183.61-3.59
Long Term Investment80.6183.61-3.59
    Quoted3.763.760.00
    Unquoted76.8679.86-3.76
Long Term Loans & Advances0.581.15-50.02
Other Non Current Assets0.000.000.00
Total Non-Current Assets81.2384.82-4.24
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories1.641.66-1.31
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory1.641.66-1.31
Sundry Debtors0.000.000.00
    Debtors more than Six months0.000.000.00
    Debtors Others0.000.000.00
Cash and Bank0.820.27206.65
    Cash in hand0.680.10564.95
    Balances at Bank0.140.17-14.85
    Other cash and bank balances0.000.000.00
Other Current Assets0.000.000.00
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances11.038.0337.28
    Advances recoverable in cash or in kind2.235.58-60.06
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances8.802.45258.65
Total Current Assets13.499.9635.43
Net Current Assets (Including Current Investments)13.429.8935.81
Miscellaneous Expenses not written off0.000.000.00
Total Assets94.7294.78-0.07
Contingent Liabilities0.840.000.00
Total Debt0.000.000.00
Book Value19.3419.300.20
Adjusted Book Value19.3419.300.20

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