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Aviva Industries Ltd. - Research Center
512109 AVIVA Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 1.50 1.50 1.50 1.50 1.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.61 1.65 2.94 2.94 2.94
Loan funds
Secured loans 0.76 0.79 - - -
Unsecured loans - - 0.19 0.19 0.19
Total 3.87 3.94 4.63 4.63 4.63
Uses of funds
Fixed assets
Gross block - - 1.46 1.46 1.46
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 0.11 0.11 0.11
Net block - - 1.35 1.35 1.35
Capital work-in-progress - - - - -
Investments 1.63 1.69 0.84 0.84 0.84
Net current assets
Current assets, loans & advances 2.45 2.47 2.65 2.57 2.59
Less : current liabilities & provisions 0.21 0.21 0.20 0.13 0.15
Total net current assets 2.24 2.26 2.45 2.44 2.44
Miscellaneous expenses not written - - - - -
Total 3.87 3.94 4.63 4.63 4.63
Notes:
Book value of unquoted investments - 1.23 0.84 0.84 0.84
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 14.99 14.99 14.99 14.99 14.99
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