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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 210.64 210.82 211.05 211.00 211.12
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 367.74 367.92 368.15 368.10 368.22
Uses of funds
Fixed assets
Gross block 0.65 0.65 0.65 0.65 0.65
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.65 0.65 0.64 0.64 0.64
Net block 0.01 0.01 0.01 0.01 0.02
Capital work-in-progress - - - - -
Investments 153.55 153.55 153.55 159.06 55.50
Net current assets
Current assets, loans & advances 276.99 277.07 360.23 475.65 600.45
Less : current liabilities & provisions 62.81 62.71 145.65 266.62 287.75
Total net current assets 214.18 214.36 214.59 209.02 312.70
Miscellaneous expenses not written - - - - -
Total 367.74 367.92 368.15 368.10 368.22
Notes:
Book value of unquoted investments 153.55 153.55 33.44 32.89 38.77
Market value of quoted investments - - 120.12 126.17 12.80
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1570.97 1570.97 1570.97 1570.97 15709.69

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