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Aditya Vision Ltd. - Research Center

540205 AVL Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

12.82 12.03 12.03 12.03 14.11

Share application money

8.67 0.67 - - -

Preference share capital

- - - - -

Reserves & surplus

465.23 123.59 66.66 44.81 25.22
Loan funds

Secured loans

125.27 270.57 114.70 84.20 33.62

Unsecured loans

- - - - -

Total

611.99 406.86 193.39 141.03 72.95
Uses of funds
Fixed assets

Gross block

263.49 197.91 163.41 34.13 28.13

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

19.35 14.98 13.07 9.48 7.20

Net block

244.15 182.94 150.34 24.65 20.93

Capital work-in-progress

8.91 8.05 - - -

Investments

- - 0.13 0.13 0.13
Net current assets

Current assets, loans & advances

622.33 426.56 276.60 257.75 241.70

Less : current liabilities & provisions

263.40 210.70 233.67 141.49 189.80

Total net current assets

358.94 215.87 42.92 116.26 51.90

Miscellaneous expenses not written

- - - - -

Total

611.99 406.86 193.39 141.03 72.95
Notes:

Book value of unquoted investments

- - 0.13 0.13 0.13

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

128.19 120.29 120.29 120.29 141.11
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