Aditya Vision Ltd. - Research Center
540205 AVL Group (B) 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 | 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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