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Balance Sheet	Markets > Corporate Information > Balance Sheet


Arnold Holdings Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
537069	INE185K01036	20.3032352	Not Listed	0	126.01	66.51	0.63	10

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	30.08	30.08	30.08	30.08	30.08	30.08
Reserves Total	29.33	25.52	24.02	23.33	21.76	21.48
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	59.41	55.60	54.10	53.41	51.84	51.56
Secured Loans	0.00	2.95	0.00	0.00	0.00	0.00
Unsecured Loans	72.87	33.96	0.00	1.01	8.32	8.36
Total Loan Funds	72.87	36.91	0.00	1.01	8.32	8.36
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.84
Total Liabilities	132.28	92.51	54.10	54.42	60.16	60.76
APPLICATION OF FUNDS :
Loan / Non-Current Assets	83.04	80.79	33.43	38.94	43.10	46.65
Fixed Assets
Gross Block	5.39	0.76	1.10	1.39	1.39	1.42
Less: Accumulated Depreciation	0.86	0.04	0.00	0.00	0.00	0.03
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4.53	0.72	1.10	1.39	1.39	1.39
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.45	0.00	0.00	0.00	0.00	0.00
Investments	9.80	9.08	4.31	0.11	0.51	0.01
Current Assets, Loans & Advances
Inventories	21.07	15.00	14.22	10.70	9.07	9.19
Sundry Debtors	0.19	0.65	0.28	0.06	0.16	0.39
Cash and Bank Balance	18.29	0.29	0.30	3.29	6.09	2.19
Loans and Advances	0.50	0.45	1.57	0.76	0.67	0.30
Total Current Assets	40.04	16.39	16.37	14.81	15.99	12.07
Less : Current Liabilities and Provisions
Current Liabilities	0.65	11.61	0.05	0.02	0.57	0.56
Provisions	5.01	2.88	1.08	0.85	0.30	0.00
Total Current Liabilities & Provisions	5.66	14.50	1.14	0.87	0.86	0.56
Net Current Assets	34.38	1.89	15.23	13.94	15.13	11.51
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.07	0.02	0.02	0.03	0.03	0.03
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.07	0.02	0.02	0.03	0.03	0.03
Other Assets	0.00	0.00	0.00	0.00	0.00	1.16
Total Assets	132.27	92.50	54.09	54.41	60.16	60.76
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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