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Aadhaar Ventures India Ltd. - Research Center
531611 AADHAARVEN Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 210.57 210.61 210.64 210.82 211.05
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 367.66 367.70 367.74 367.92 368.15
Uses of funds
Fixed assets
Gross block - 0.65 0.65 0.65 0.65
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.65 0.65 0.65 0.64
Net block - 0.01 0.01 0.01 0.01
Capital work-in-progress - - - - -
Investments 156.94 153.55 153.55 153.55 153.55
Net current assets
Current assets, loans & advances 263.51 269.20 276.99 277.07 360.23
Less : current liabilities & provisions 52.78 55.05 62.81 62.71 145.65
Total net current assets 210.72 214.15 214.18 214.36 214.59
Miscellaneous expenses not written - - - - -
Total 367.66 367.70 367.74 367.92 368.15
Notes:
Book value of unquoted investments - 33.44 153.55 153.55 33.44
Market value of quoted investments - - - - 120.12
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1570.97 1570.97 1570.97 1570.97 1570.97

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