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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.82 | 12.03 | 12.03 | 12.03 | 14.11 |
| Share application money | 8.67 | 0.67 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 465.23 | 123.59 | 66.66 | 44.81 | 25.22 |
| Loan funds | |||||
| Secured loans | 125.27 | 270.57 | 114.70 | 84.20 | 33.62 |
| Unsecured loans | - | - | - | - | - |
| Total | 611.99 | 406.86 | 193.39 | 141.03 | 72.95 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 263.49 | 197.91 | 163.41 | 34.13 | 28.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 19.35 | 14.98 | 13.07 | 9.48 | 7.20 |
| Net block | 244.15 | 182.94 | 150.34 | 24.65 | 20.93 |
| Capital work-in-progress | 8.91 | 8.05 | - | - | - |
| Investments | - | - | 0.13 | 0.13 | 0.13 |
| Net current assets | |||||
| Current assets, loans & advances | 622.33 | 426.56 | 276.60 | 257.75 | 241.70 |
| Less : current liabilities & provisions | 263.40 | 210.70 | 233.67 | 141.49 | 189.80 |
| Total net current assets | 358.94 | 215.87 | 42.92 | 116.26 | 51.90 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 611.99 | 406.86 | 193.39 | 141.03 | 72.95 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.13 | 0.13 | 0.13 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 128.19 | 120.29 | 120.29 | 120.29 | 141.11 |
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