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Ansal Properties & Infrastructure Ltd Balance Sheet Annual
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Total Liabilities Shareholders' Equity | 5,914.31 | 6,319.10 | 7,023.95 | 7,242.98 |
| Accumulated Depreciation Total | -233.96 | -203.72 | -185.55 | -160.91 |
| Cash Equivalents | 0.12 | 0.12 | 44.64 | 32.22 |
| Other Liabilities Total | 218.33 | 221.63 | 228.39 | 234.01 |
| Accrued Expenses | 209.37 | 208.92 | 418.23 | 209.99 |
| Long Term Debt | 8.13 | 54.02 | 118.53 | 201.68 |
| Common Stock Total | 78.70 | 78.70 | 78.70 | 78.70 |
| Other Equity Total | -4.34 | -4.06 | -4.35 | -5.05 |
| Other Current Assets Total | 166.42 | 120.91 | 98.26 | 105.29 |
| Prepaid Expenses | 220.79 | 244.92 | 221.94 | 241.47 |
| Total Assets | 5,914.31 | 6,319.10 | 7,023.95 | 7,242.98 |
| Current Portof LT Debt/ Capital Leases | 464.74 | 469.57 | 448.34 | 473.27 |
| Additional Paid- In Capital | 1,010.73 | 1,010.73 | 1,010.73 | 1,010.73 |
| Cash | 38.10 | 47.11 | - | - |
| Total Equity | -652.23 | -607.61 | -257.76 | -176.74 |
| Long Term Investments | 47.02 | 47.05 | 49.07 | 49.10 |
| Retained Earnings( Accumulated Deficit) | -1,738.00 | -1,693.68 | -1,343.56 | -1,261.85 |
| Total Common Shares Outstanding | 15.74 | 15.74 | 15.74 | 15.74 |
| Property/ Plant/ Equipment Total- Gross | 778.17 | 780.20 | 790.15 | 651.47 |
| Tangible Book Valueper Share Common Eq | -51.78 | -48.94 | -27.30 | -21.78 |
| Goodwill Net | 162.67 | 162.67 | 171.74 | 165.87 |
| Total Liabilities | 6,566.54 | 6,926.71 | 7,281.70 | 7,419.72 |
| Total Debt | 556.21 | 624.98 | 856.40 | 937.28 |
| Short Term Investments | 0.20 | 0.05 | 0.04 | 0.04 |
| Cashand Short Term Investments | 38.41 | 47.28 | 44.69 | 32.26 |
| Total Receivables Net | 362.49 | 408.56 | 308.13 | 254.75 |
| Notes Payable/ Short Term Debt | 83.33 | 101.27 | 289.53 | 262.19 |
| Accounts Receivable- Trade Net | 270.23 | 317.45 | 222.30 | 202.69 |
| Property/ Plant/ Equipment Total- Net | 544.21 | 576.48 | 604.60 | 490.56 |
| Minority Interest | 37.65 | 41.92 | 6.58 | 30.26 |
| Total Current Liabilities | 6,302.43 | 6,609.02 | 6,928.20 | 6,953.64 |
| Total Inventory | 3,981.19 | 4,308.17 | 5,100.55 | 5,456.08 |
| Accounts Payable | 1,017.58 | 1,002.46 | 1,037.76 | 1,048.70 |
| Other Currentliabilities Total | 4,527.40 | 4,826.80 | 4,734.35 | 4,959.49 |
| Total Long Term Debt | 8.13 | 54.14 | 118.53 | 201.82 |
| Intangibles Net | 0.09 | 0.09 | 0.14 | 0.14 |
| Other Long Term Assets Total | 310.03 | 309.91 | 276.15 | 250.36 |
| Note Receivable- Long Term | 81.00 | 93.06 | 148.68 | 197.10 |
| Unrealized Gain( Loss) | 0.69 | 0.69 | 0.72 | 0.72 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 4,769.30 | 5,129.84 | 5,773.57 | 6,089.84 |
| Capital Lease Obligations | 0.00 | 0.12 | 0.00 | 0.13 |
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