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Aditya Vision Ltd. - Research Center
540205 AVL Group (B) 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 14.11 14.11 14.11 14.11 10.27
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 25.22 12.07 6.39 3.65 0.11
Loan funds
Secured loans 33.62 59.83 48.31 35.04 8.46
Unsecured loans - - - - 0.41
Total 72.95 86.01 68.82 52.80 19.25
Uses of funds
Fixed assets
Gross block 28.13 20.63 17.00 11.59 6.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.20 5.19 3.68 2.44 1.41
Net block 20.93 15.44 13.32 9.15 4.92
Capital work-in-progress - - - - -
Investments 0.13 0.10 0.10 - 2.69
Net current assets
Current assets, loans & advances 241.70 100.67 70.20 56.34 31.21
Less : current liabilities & provisions 189.80 30.19 14.80 12.70 19.58
Total net current assets 51.90 70.47 55.40 43.65 11.63
Miscellaneous expenses not written - - - - -
Total 72.95 86.01 68.82 52.80 19.25
Notes:
Book value of unquoted investments 0.13 0.10 0.10 - 2.69
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 141.11 141.11 141.11 141.11 102.71

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