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 ' 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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