:::LALKAR GROUP::::

Ansal Housing Ltd

Construction

BSE Code

507828

ISIN Demat

INE880B01015

Book Value

13.6638467

Mar.Cap(Rs.Cr)

88.79

P/E

0.00

Face Value

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Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	69.64	59.39	59.39	59.39	59.39	59.39
Reserves Total	29.76	86.85	110.63	154.74	214.60	350.87
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	99.40	146.24	170.02	214.13	273.99	410.26
Secured Loans	255.44	401.92	437.77	471.62	466.55	476.18
Unsecured Loans	112.12	127.65	130.06	138.58	166.84	143.40
Total Debt	367.56	529.57	567.83	610.20	633.39	619.58
Other Liabilities	51.13	51.22	51.26	51.45	1.24	1.84
Total Liabilities	518.09	727.03	789.11	875.78	908.62	1031.68
APPLICATION OF FUNDS :
Gross Block	41.92	44.63	46.92	49.18	57.55	63.74
Less : Accumulated Depreciation	26.10	23.87	20.64	17.67	17.21	11.66
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	15.82	20.76	26.28	31.51	40.34	52.08
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
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	19.82	24.81	24.81	24.81	24.94	24.97
Current Assets, Loans & Advances
Inventories	1387.22	1753.47	1808.79	1841.64	1936.53	1403.27
Sundry Debtors	112.48	90.75	90.40	89.38	70.71	74.85
Cash and Bank Balance	10.83	12.40	18.09	14.68	15.21	20.50
Loans and Advances	232.96	237.54	238.53	248.40	266.87	268.72
Total Current Assets	1743.49	2094.16	2155.80	2194.10	2289.32	1767.34
Less : Current Liabilities and Provisions
Current Liabilities	1404.96	1538.89	1530.35	1462.55	1483.33	788.01
Provisions	3.16	2.66	2.54	2.23	1.79	1.56
Total Current Liabilities & Provisions	1408.12	1541.55	1532.89	1464.78	1485.12	789.57
Net Current Assets	335.37	552.61	622.90	729.31	804.20	977.77
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	122.85	122.20	119.60	94.91	74.75	32.09
Deferred Tax Liability	18.05	40.96	51.11	48.27	46.57	64.79
Net Deferred Tax	104.80	81.24	68.49	46.64	28.18	-32.70
Other Assets	42.28	47.60	46.62	43.49	10.95	9.55
Total Assets	518.09	727.02	789.10	875.76	908.62	1031.67
Contingent Liabilities	239.71	248.24	179.48	129.54	92.10	74.30