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Aditya Vision Ltd. - Research Center

540205 AVL Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

12.87 12.82 12.03 12.03 12.03

Share application money

- 8.67 0.67 - -

Preference share capital

- - - - -

Reserves & surplus

570.78 465.23 123.59 66.66 44.81
Loan funds

Secured loans

278.36 125.27 270.57 114.70 84.20

Unsecured loans

- - - - -

Total

862.01 611.99 406.86 193.39 141.03
Uses of funds
Fixed assets

Gross block

318.37 263.49 197.91 163.41 34.13

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

50.24 19.35 14.98 13.07 9.48

Net block

268.13 244.15 182.94 150.34 24.65

Capital work-in-progress

6.25 8.91 8.05 - -

Investments

- - - 0.13 0.13
Net current assets

Current assets, loans & advances

949.06 622.33 426.56 276.60 257.75

Less : current liabilities & provisions

361.43 263.40 210.70 233.67 141.49

Total net current assets

587.63 358.94 215.87 42.92 116.26

Miscellaneous expenses not written

- - - - -

Total

862.01 611.99 406.86 193.39 141.03
Notes:

Book value of unquoted investments

- - - 0.13 0.13

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

1286.60 128.19 120.29 120.29 120.29
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