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Anjani Finance Ltd

NSE: BSE: 531878

₹10.17

(2.62%)

Tue, 05 May 2026, 09:21 pm

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Anjani Finance Balance Sheet

Income StatementBalance SheetCashflow
Particulars20052006200720082009201020112012201320142015201620172018201920202021202220232024
Interest expense on debt--------------------
Pretax equity in earnings—000—000000000——————
Equity in earnings000000000000005.06M889.00K-994.00K53.05M——
Total assets114.53M146.88M124.96M118.09M119.38M116.97M114.63M110.41M156.18M150.55M155.64M162.40M167.69M151.92M250.33M265.77M257.21M301.58M150.69M153.00M
Total current assets--------------------
Cash and short term investments82.61K498.11K292.99K491.69K1.32M644.52K2.40M740.35K362.58K5.85M773.01K9.62M369.71K946.98K1.78M49.08M46.93M53.70M41.28M47.20M
Cash & equivalents82.61K498.11K292.99K491.69K19.41K644.52K2.40M740.35K362.58K5.85M773.01K9.62M369.71K946.98K1.78M49.08M46.93M53.70M41.28M47.20M
Short term investments00001.30M000000000——0000
Total receivables, net9.41M124.61M81.31M79.54M50.34M35.64M2.46M2.03M47.69M33.75M5.37M2.71M3.22M4.47M2.07M1.71M741.00K582.05K602.38K0
Accounts receivable - trade, net--------------------
Other receivables--------------------
Total inventory--------------------
Other current assets, total--------------------
Total non-current assets--------------------
Long term investments--------------------
Note receivable - long term--------------------
Investments in unconsolidated subsidiaries00000089.08M103.66M103.66M73.66M73.66M73.66M73.66M0——0160.15M73.66M73.66M
Other investments0000071.41M8.50K8.50K8.50K30.01M30.01M30.01M30.01M103.66M162.68M163.56M171.61M30.00M30.00M30.00M
Net property/plant/equipment015.35M11.12M8.02M9.65M7.35M5.41M3.96M2.91M2.37M2.13M1.88M1.64M1.58M1.52M1.46M1.42M1.36M1.31M183.41K
Gross property/plant/equipment--------------------
Deferred tax assets522.43K6.36M2.18M000——————————2.35M0——
Net intangible assets0000000000000———————
Goodwill, net--------------------
Other intangibles, net--------------------
Other long term assets, total—0000—6.98M01.52M4.91M510.16K0041.26M3.63M3.71M5.20M2.66M2.66M1.94M
Short term debt0000002.98M0000000——0000
Current portion of LT debt and capital leases--------------------
Short term debt excl. current portion of LT debt--------------------
Accounts payable--------------------
Income tax payable--------------------
Long term debt014.86M12.46M10.18M10.84M7.34M1.08M041.20M33.38M36.74M40.38M43.66M23.67M60.63M70.91M61.14M69.02M59.69K57.85K
Long term debt excl. lease liabilities014.86M12.46M10.18M8.04M7.34M1.08M041.20M33.38M36.74M40.38M43.66M23.67M60.63M70.91M61.14M69.02M59.69K57.85K
Total equity101.73M101.95M101.85M102.99M105.08M106.84M108.49M109.60M112.22M115.72M117.74M121.14M122.30M126.20M187.76M192.88M193.03M228.43M146.78M151.42M
Shareholders' equity101.73M101.95M101.85M102.99M105.08M106.84M108.49M109.60M112.22M115.72M117.74M121.14M122.30M126.20M187.76M192.88M193.03M228.43M146.78M151.42M
Common equity, total101.73M101.95M101.85M102.99M105.08M106.84M108.49M109.60M112.22M115.72M117.74M121.14M122.30M126.20M187.76M192.88M193.03M228.43M146.78M151.42M
Other common equity301.54K517.41K414.37K1.55M3.65M5.41M7.05M8.17M2.25M2.95M3.35M4.03M4.27M5.05M——91.60M10.21M10.74M11.67M
Total debt014.86M12.46M10.18M10.84M7.34M4.06M041.20M33.38M36.74M40.38M43.66M23.67M60.63M70.91M61.14M69.02M59.69K57.85K
Net debt-82.61K14.37M12.17M———1.66M-740.35K40.84M27.53M35.97M30.76M43.29M22.72M58.84M21.83M14.21M15.32M-41.23M-47.14M
Change in accounts receivable-1.21M-106.75M43.30M1.79M27.47M14.53M19.82M15.45M19.47K-459.68K-1.60M-2.02M2.43K-100.53K-1.40M361.00K966.00K158.75K-20.33K602.38K
Change in taxes payable00000———————————————
Change in accounts payable000000————-117.90K00—60.00K19.00K1.39M56.77K22.84K-2.14M
Change in other assets/liabilities-16.36M13.53M-19.03M-4.83M-821.66K-38.80K-74.00K15.58K-3.62M2.59M-11.25M1.54M-14.87M17.73M-72.00K224.00K-802.00K581.78K-630.81K1.70M
Sale of fixed assets & businesses00000000000000——0003.00M
Purchase/sale of investments, net10.86M104.50M-30.00M0-26.30M-15.10M-17.68M-14.58M000000—9.00K0000
Sale/maturity of investments28.24M104.50M000000000000—9.00K0000
Purchase of investments-17.38M0-30.00M0-26.30M-15.10M-17.68M-14.58M000000——0000
Other investing cash flow items, total00000000000000——0000
Issuance/retirement of debt, net00-2.41M-2.28M660.79K-3.50M-3.24M-4.06M003.37M3.64M3.27M-19.98M36.96M10.28M-9.77M7.88M-69.02M0
Issuance/retirement of long term debt00-2.41M-2.28M660.79K-3.50M-3.24M-4.06M003.37M00———————
Issuance/retirement of short term debt000000000003.64M3.27M-19.98M36.96M—0000
Issuance/retirement of other debt———————————————10.28M-9.77M7.88M-69.02M0
Total cash dividends paid00000000000000——0000
Other financing cash flow items, total00000-100000000——0000

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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800