Aditya Vision 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

12.03

12.03

12.03

14.11

14.11

Share application money

0.67

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

123.59

66.66

44.81

25.22

12.07

Loan funds

Secured loans

270.57

114.70

84.20

33.62

59.83

Unsecured loans

-

-

-

-

-

Total

406.86

193.39

141.03

72.95

86.01

Uses of funds

Fixed assets

Gross block

197.91

163.41

34.13

28.13

20.63

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

14.98

13.07

9.48

7.20

5.19

Net block

182.94

150.34

24.65

20.93

15.44

Capital work-in-progress

8.05

-

-

-

-

Investments

-

0.13

0.13

0.13

0.10

Net current assets

Current assets, loans & advances

426.56

276.60

257.75

241.70

100.67

Less : current liabilities & provisions

210.70

233.67

141.49

189.80

30.19

Total net current assets

215.87

42.92

116.26

51.90

70.47

Miscellaneous expenses not written

-

-

-

-

-

Total

406.86

193.39

141.03

72.95

86.01

Notes:

Book value of unquoted investments

-

0.13

0.13

0.13

0.10

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

120.29

120.29

120.29

141.11

141.11