Aravali Securities & Finance Ltd. - Research Center
512344 ARAVALIS Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 15.15 | 15.15 | 15.15 | 15.15 | 15.15 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -15.34 | -15.00 | -16.63 | -16.70 | -21.12 |
| Loan funds | |||||
| Secured loans | 3.41 | 5.04 | 7.53 | 7.56 | 9.80 |
| Unsecured loans | - | - | - | - | - |
| Total | 3.22 | 5.20 | 6.06 | 6.02 | 3.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.52 | 3.52 | 3.52 | 2.12 | 3.57 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.55 | 1.51 | 1.46 | - | 1.34 |
| Net block | 1.97 | 2.02 | 2.06 | 2.12 | 2.23 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.07 | 0.07 | 0.06 | 0.06 | 0.05 |
| Net current assets | |||||
| Current assets, loans & advances | 1.84 | 4.98 | 5.45 | 5.19 | 4.79 |
| Less : current liabilities & provisions | 0.66 | 1.86 | 1.52 | 1.36 | 3.23 |
| Total net current assets | 1.19 | 3.12 | 3.93 | 3.83 | 1.56 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3.22 | 5.20 | 6.06 | 6.02 | 3.84 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | 0.01 |
| Contingent liabilities | - | - | - | 0.02 | 0.02 |
| Number of equity sharesoutstanding (Lacs) | 151.54 | 151.54 | 151.54 | 151.54 | 151.54 |
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