Equity Analysis

Company Profile

Balance Sheet

Aadhaar Ventures India Ltd

Industry : Finance & Investments

BSE Code

ISIN Demat

Book Value()

531611

INE063D01030

23.2889637

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

N.A

7.7

EPS(TTM)

Face Value()

Div & Yield %:

Particulars (Sources Of Funds)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Share Capital	157.10	157.10	157.10	157.10	157.10	157.10
Reserves Total	208.75	210.57	210.57	210.61	210.64	210.82
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	365.85	367.67	367.67	367.71	367.74	367.92
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Loan Funds	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.82	9.44	43.12	44.83	52.10	51.94
Total Liabilities	366.67	377.11	410.79	412.54	419.84	419.86
APPLICATION OF FUNDS :
Loan / Non-Current Assets	183.08	191.89	233.44	239.15	0.00	0.00
Fixed Assets
Gross Block	0.00	0.00	0.65	0.65	0.65	0.65
Less: Accumulated Depreciation	0.00	0.00	0.65	0.65	0.65	0.65
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.00	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	156.83	156.94	156.94	153.55	153.55	153.55
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	26.92	28.59	28.44	28.20	28.50	28.50
Cash and Bank Balance	0.17	0.10	0.09	0.06	0.05	0.05
Loans and Advances	0.01	0.01	0.01	0.22	0.21	0.21
Total Current Assets	27.10	28.70	28.54	28.48	28.76	28.76
Less : Current Liabilities and Provisions
Current Liabilities	0.35	0.42	9.66	10.06	10.55	10.61
Provisions	0.00	0.01	0.00	0.16	0.16	0.16
Total Current Liabilities & Provisions	0.35	0.42	9.66	10.22	10.71	10.77
Net Current Assets	26.76	28.28	18.87	18.26	18.04	17.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.01	0.01
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.01	0.01
Other Assets	0.00	0.00	1.53	1.57	248.23	248.30
Total Assets	366.67	377.11	410.78	412.54	419.84	419.85
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00