Balance Sheet

Change Company Go

Angel One Ltd

Industry : Finance & Investments

BSE Code:	543235	NSE Symbol:	ANGELONE	P/E(TTM):	18.84
ISIN Demat:	INE732I01013	Div & Yield %:	1.28	EPS(TTM):	134.4
Book Value (Rs ):	499.115472	Market Cap (Rs Cr.):	22823.96	Face Value(Rs):	10

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :
Share Capital	84.01	83.42	82.86	81.83	72.00	72.00
Reserves Total	2914.51	2031.17	1462.71	1020.25	496.87	431.90
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	1.03	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	2999.55	2114.59	1545.57	1102.08	568.87	503.90
Secured Loans	2402.28	756.12	1231.37	1165.61	472.42	845.25
Unsecured Loans	255.95	31.66	26.19	5.77	15.31	20.94
Total Loan Funds	2658.23	787.78	1257.56	1171.38	487.73	866.19
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	5657.78	2902.37	2803.13	2273.46	1056.60	1370.09
APPLICATION OF FUNDS :
Loan / Non-Current Assets	1484.12	1005.19	1270.36	1063.28	249.54	691.44
Fixed Assets
Gross Block	506.05	242.89	183.67	136.09	131.72	127.95
Less: Accumulated Depreciation	110.75	68.89	45.54	35.97	23.87	11.57
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	395.30	174.00	138.13	100.12	107.85	116.38
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.20	61.63	12.00	0.18	2.09	0.57
Investments	432.94	83.03	83.03	82.98	95.18	94.92
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	485.09	372.09	564.46	227.28	38.65	213.90
Cash and Bank Balance	9500.80	5482.50	4872.00	1851.05	1375.19	948.15
Loans and Advances	1022.17	244.10	232.75	1450.52	287.13	85.68
Total Current Assets	11008.06	6098.69	5669.21	3528.85	1700.98	1247.73
Less : Current Liabilities and Provisions
Current Liabilities	7628.25	4496.81	4361.95	2488.77	1096.61	794.34
Provisions	21.91	23.13	12.65	20.00	6.00	4.63
Total Current Liabilities & Provisions	7650.16	4519.94	4374.60	2508.76	1102.61	798.97
Net Current Assets	3357.90	1578.75	1294.61	1020.09	598.36	448.77
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	9.91	8.21	7.28	6.96	3.55	5.61
Deferred Tax Liability	22.58	8.44	2.29	0.14	0.00	0.01
Net Deferred Tax	-12.67	-0.23	4.99	6.82	3.55	5.60
Other Assets	0.00	0.00	0.00	0.00	0.03	12.41
Total Assets	5657.79	2902.38	2803.12	2273.47	1056.60	1370.09
Contingent Liabilities	3082.66	3523.24	999.40	433.78	270.01	354.97