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Anirit Ventures Ltd — Balance Sheet
₹41.23
+0.08%
Anirit Ventures Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.60 Cr | 0.60 Cr | 0.60 Cr | 0.60 Cr | — |
| Share Issued | 0.60 Cr | 0.60 Cr | 0.60 Cr | 0.60 Cr | — |
| Net Debt | 7.11 Cr | 6.29 Cr | 12.79 Cr | 12.39 Cr | — |
| Total Debt | 7.25 Cr | 6.34 Cr | 12.82 Cr | 12.42 Cr | — |
| Tangible Book Value | -7.19 Cr | -6.41 Cr | -12.48 Cr | -11.82 Cr | — |
| Invested Capital | 0.06 Cr | -0.06 Cr | 0.34 Cr | 0.60 Cr | — |
| Working Capital | 0.06 Cr | -0.06 Cr | -0.24 Cr | -0.07 Cr | — |
| Net Tangible Assets | -7.19 Cr | -6.41 Cr | -12.48 Cr | -11.82 Cr | — |
| Common Stock Equity | -7.19 Cr | -6.41 Cr | -12.48 Cr | -11.82 Cr | — |
| Total Capitalization | 0.06 Cr | -0.06 Cr | 0.34 Cr | 0.60 Cr | — |
| Total Equity Gross Minority Interest | -7.19 Cr | -6.41 Cr | -12.48 Cr | -11.82 Cr | — |
| Stockholders Equity | -7.19 Cr | -6.41 Cr | -12.48 Cr | -11.82 Cr | — |
| Other Equity Interest | -13.19 Cr | -12.41 Cr | -18.48 Cr | -17.82 Cr | — |
| Capital Stock | 6.00 Cr | 6.00 Cr | 6.00 Cr | 6.00 Cr | — |
| Common Stock | 6.00 Cr | 6.00 Cr | 6.00 Cr | 6.00 Cr | — |
| Total Liabilities Net Minority Interest | 7.40 Cr | 6.61 Cr | 13.19 Cr | 12.74 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 7.25 Cr | 6.34 Cr | 12.82 Cr | 12.42 Cr | — |
| Long Term Debt And Capital Lease Obligation | 7.25 Cr | 6.34 Cr | 12.82 Cr | 12.42 Cr | — |
| Long Term Debt | 7.25 Cr | 6.34 Cr | 12.82 Cr | 12.42 Cr | — |
| Current Liabilities | 0.15 Cr | 0.27 Cr | 0.37 Cr | 0.32 Cr | — |
| Other Current Liabilities | 0.07 Cr | 0.23 Cr | 0.23 Cr | 0.23 Cr | — |
| Current Provisions | 0.05 Cr | — | — | — | — |
| Payables | 0.02 Cr | 0.04 Cr | 0.14 Cr | 0.09 Cr | — |
| Accounts Payable | 0.02 Cr | 0.04 Cr | 0.14 Cr | 0.09 Cr | — |
| Total Assets | 0.21 Cr | 0.21 Cr | 0.71 Cr | 0.92 Cr | — |
| Total Non Current Assets | 0.00 | 0.00 | 0.58 Cr | 0.67 Cr | — |
| Net PPE | 0.00 | 0.00 | 0.58 Cr | 0.67 Cr | — |
| Current Assets | 0.21 Cr | 0.21 Cr | 0.13 Cr | 0.25 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 0.21 Cr | 0.05 Cr | 0.03 Cr | 0.03 Cr | — |
| Other Short Term Investments | 0.07 Cr | — | — | — | 0.60 Cr |
| Cash And Cash Equivalents | 0.14 Cr | 0.05 Cr | 0.03 Cr | 0.03 Cr | — |
| Retained Earnings | — | -12.41 Cr | -18.48 Cr | -17.82 Cr | -18.36 Cr |
| Other Non Current Liabilities | — | -1000.00 | 1000.00 | -2.32 Cr | 0.01 |
| Accumulated Depreciation | — | 0.00 | -2.23 Cr | -2.44 Cr | -2.41 Cr |
| Gross PPE | — | 0.00 | 2.81 Cr | 3.11 Cr | 3.13 Cr |
| Machinery Furniture Equipment | — | 0.00 | 1.21 Cr | 1.51 Cr | 1.53 Cr |
| Buildings And Improvements | — | 0.00 | 1.55 Cr | 1.55 Cr | 1.55 Cr |
| Land And Improvements | — | 0.00 | 0.05 Cr | 0.05 Cr | 0.05 Cr |
| Properties | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | — | 0.16 Cr | 0.10 Cr | 0.22 Cr | 0.16 Cr |
| Prepaid Assets | — | 0.16 Cr | 0.10 Cr | 0.22 Cr | 0.16 Cr |
| Accounts Receivable | — | 0.00 | 0.00 | 0.00 | 0.37 Cr |
| Cash Financial | — | 0.05 Cr | 25300.00 | 61900.00 | 0.08 Cr |
| Other Properties | — | — | 33210.00 | 33210.00 | 33210.00 |
| Cash Equivalents | — | — | 0.03 Cr | 0.02 Cr | 0.02 Cr |
| Current Debt And Capital Lease Obligation | — | — | — | 0.00 | — |
| Current Debt | — | — | — | 0.00 | — |
| Total Tax Payable | — | — | — | 0.32 Cr | — |
| Non Current Deferred Taxes Assets | — | — | — | 0.00 | 0.00 |
| Investmentin Financial Assets | — | — | — | 0.00 | 0.00 |
| Construction In Progress | — | — | — | 0.00 | 0.00 |
| Inventory | — | — | — | 0.00 | — |
| Taxes Receivable | — | — | — | 0.03 Cr | — |
| Non Current Deferred Taxes Liabilities | — | — | — | — | 0.00 |
| Long Term Equity Investment | — | — | — | — | 0.00 |
| Goodwill And Other Intangible Assets | — | — | — | — | 0.00 |
| Goodwill | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.