Aadhaar Ventures India Ltd. - Research Center
531611 AADHAARVEN Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 208.75 | 210.57 | 210.57 | 210.61 | 210.64 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 365.84 | 367.67 | 367.66 | 367.70 | 367.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | 0.65 | 0.65 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 0.65 | 0.65 |
| Net block | - | - | - | 0.01 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 156.83 | 156.94 | 156.94 | 153.55 | 153.55 |
| Net current assets | |||||
| Current assets, loans & advances | 210.18 | 220.60 | 263.51 | 269.20 | 276.99 |
| Less : current liabilities & provisions | 1.17 | 9.87 | 52.78 | 55.05 | 62.81 |
| Total net current assets | 209.02 | 210.73 | 210.72 | 214.15 | 214.18 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 365.84 | 367.67 | 367.66 | 367.70 | 367.74 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 33.44 | 153.55 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 1570.97 | 1570.97 | 1570.97 | 1570.97 | 1570.97 |
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