ANANDRATHI.NS Balance Sheet
Anand Rathi Wealth Ltd.
Profit & Loss Balance Sheet Cash Flow
Balance Sheet · 4 years on file
(FY2022-23 to FY2025-26)
· fetched 2026-08-23 21:34
| Line item | FY2022-23 | FY2023-24 | FY2024-25 | FY2025-26 | Source (XBRL element) |
|---|---|---|---|---|---|
| Property, Plant and Equipment | ₹110.93 Cr. | ₹132.05 Cr. | ₹172.85 Cr. | ₹180.67 Cr. | PropertyPlantAndEquipment |
| Capital Work-in-Progress | ₹0.00 Cr. | ₹0.82 Cr. | ₹0.00 Cr. | N/A | CapitalWorkInProgress |
| Goodwill | ₹2.90 Cr. | ₹2.90 Cr. | ₹2.49 Cr. | ₹2.49 Cr. | Goodwill |
| Other Intangible Assets | ₹22.26 Cr. | ₹17.40 Cr. | ₹12.60 Cr. | ₹7.89 Cr. | OtherIntangibleAssets |
| Non-current Investments | ₹105.50 Cr. | ₹111.15 Cr. | ₹242.54 Cr. | ₹263.66 Cr. | NoncurrentInvestments |
| Other Non-current Assets | ₹30.62 Cr. | ₹1.17 Cr. | ₹0.00 Cr. | N/A | OtherNoncurrentAssets |
| Total Non-current Assets | ₹276.25 Cr. | ₹270.67 Cr. | ₹437.17 Cr. | ₹462.74 Cr. | NoncurrentAssets |
| Inventories | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | Inventories |
| Trade Receivables | ₹17.13 Cr. | ₹28.25 Cr. | ₹35.45 Cr. | ₹42.76 Cr. | TradeReceivablesCurrent |
| Cash and Cash Equivalents | ₹60.17 Cr. | ₹33.11 Cr. | ₹44.07 Cr. | ₹240.94 Cr. | CashAndCashEquivalents |
| Current Investments | ₹0.00 Cr. | ₹1.14 Cr. | ₹1.22 Cr. | ₹1.20 Cr. | CurrentInvestments |
| Other Current Assets | ₹6.58 Cr. | ₹6.44 Cr. | ₹8.44 Cr. | ₹8.78 Cr. | OtherCurrentAssets |
| Total Current Assets | ₹342.46 Cr. | ₹609.06 Cr. | ₹524.18 Cr. | ₹866.03 Cr. | CurrentAssets |
| Total Assets | ₹624.12 Cr. | ₹879.74 Cr. | ₹961.36 Cr. | ₹1,328.77 Cr. | Assets |
| Equity Share Capital | ₹20.84 Cr. | ₹20.91 Cr. | ₹41.51 Cr. | ₹41.51 Cr. | EquityShareCapital |
| Other Equity | ₹447.39 Cr. | ₹627.94 Cr. | ₹632.46 Cr. | ₹956.64 Cr. | OtherEquity |
| Equity Attributable to Owners | ₹468.23 Cr. | ₹648.85 Cr. | ₹673.98 Cr. | ₹998.15 Cr. | EquityAttributableToOwnersOfParent |
| Non-controlling Interests | ₹11.86 Cr. | ₹12.70 Cr. | ₹13.66 Cr. | ₹13.70 Cr. | NonControllingInterest |
| Total Equity | ₹480.09 Cr. | ₹661.55 Cr. | ₹687.63 Cr. | ₹1,011.86 Cr. | Equity |
| Long-term Borrowings | ₹22.65 Cr. | ₹0.13 Cr. | ₹18.04 Cr. | ₹13.08 Cr. | BorrowingsNoncurrent |
| Total Non-current Liabilities | ₹26.54 Cr. | ₹41.49 Cr. | ₹77.73 Cr. | ₹90.77 Cr. | NoncurrentLiabilities |
| Short-term Borrowings | ₹14.06 Cr. | ₹8.36 Cr. | ₹3.81 Cr. | ₹3.94 Cr. | BorrowingsCurrent |
| Trade Payables | ₹0.31 Cr. | ₹0.02 Cr. | ₹0.07 Cr. | ₹0.14 Cr. | TradePayablesCurrent |
| Other Current Liabilities | ₹12.04 Cr. | ₹25.10 Cr. | ₹27.18 Cr. | ₹33.95 Cr. | OtherCurrentLiabilities |
| Total Current Liabilities | ₹117.44 Cr. | ₹176.69 Cr. | ₹195.99 Cr. | ₹226.14 Cr. | CurrentLiabilities |
| Total Equity and Liabilities | ₹624.12 Cr. | ₹879.74 Cr. | ₹961.36 Cr. | ₹1,328.77 Cr. | EquityAndLiabilities |
Every figure above is the exact value of the named XBRL element from ANANDRATHI.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Financial Services companies compare).