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Aditya Vision Ltd. - Research Center
540205 AVL Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 12.03 14.11 14.11 14.11 14.11
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 44.81 25.22 12.07 6.39 3.65
Loan funds
Secured loans 84.20 33.62 59.83 48.31 35.04
Unsecured loans - - - - -
Total 141.03 72.95 86.01 68.82 52.80
Uses of funds
Fixed assets
Gross block 34.13 28.13 20.63 17.00 11.59
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.48 7.20 5.19 3.68 2.44
Net block 24.65 20.93 15.44 13.32 9.15
Capital work-in-progress - - - - -
Investments 0.13 0.13 0.10 0.10 -
Net current assets
Current assets, loans & advances 257.75 241.70 100.67 70.20 56.34
Less : current liabilities & provisions 141.49 189.80 30.19 14.80 12.70
Total net current assets 116.26 51.90 70.47 55.40 43.65
Miscellaneous expenses not written - - - - -
Total 141.03 72.95 86.01 68.82 52.80
Notes:
Book value of unquoted investments 0.13 0.13 0.10 0.10 -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 120.29 141.11 141.11 141.11 141.11

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