Annvrridhhi Ventures Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

16.20

16.20

16.20

16.20

16.20

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-5.85

-6.59

13.86

37.34

0.10

Loan funds

Secured loans

1.55

-

0.16

0.15

0.12

Unsecured loans

-

-

-

-

-

Total

11.90

9.61

30.22

53.69

16.42

Uses of funds

Fixed assets

Gross block

0.19

0.18

-

-

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.11

0.01

-

-

-

Net block

0.08

0.18

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

-

-

30.17

53.65

16.40

Net current assets

Current assets, loans & advances

30.25

11.99

0.07

0.06

0.04

Less : current liabilities & provisions

18.43

2.55

0.02

0.02

0.02

Total net current assets

11.82

9.43

0.06

0.04

0.02

Miscellaneous expenses not written

-

-

-

-

-

Total

11.90

9.61

30.22

53.69

16.42

Notes:

Book value of unquoted investments

-

-

30.17

53.65

16.40

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

162.00

162.00

162.00

162.00

162.00