Aadhaar Ventures India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

157.10

157.10

157.10

157.10

157.10

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

210.57

210.57

210.61

210.64

210.82

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

367.67

367.66

367.70

367.74

367.92

Uses of funds

Fixed assets

Gross block

-

-

0.65

0.65

0.65

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

0.65

0.65

0.65

Net block

-

-

0.01

0.01

0.01

Capital work-in-progress

-

-

-

-

-

Investments

156.94

156.94

153.55

153.55

153.55

Net current assets

Current assets, loans & advances

220.60

263.51

269.20

276.99

277.07

Less : current liabilities & provisions

9.87

52.78

55.05

62.81

62.71

Total net current assets

210.73

210.72

214.15

214.18

214.36

Miscellaneous expenses not written

-

-

-

-

-

Total

367.67

367.66

367.70

367.74

367.92

Notes:

Book value of unquoted investments

-

-

33.44

153.55

153.55

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

1570.97

1570.97

1570.97

1570.97

1570.97