Equity Analysis

Company Profile

Balance Sheet

Aadhaar Ventures India Ltd

Industry : Finance & Investments

BSE Code

ISIN Demat

Book Value()

531611

INE063D01030

23.2953483

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

N.A

7.7

EPS(TTM)

Face Value()

Div & Yield %:

Particulars (Sources Of Funds)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Share Capital	157.10	157.10	157.10	157.10	157.10	157.10
Reserves Total	210.57	210.57	210.61	210.64	210.82	211.05
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	367.67	367.67	367.71	367.74	367.92	368.15
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	9.44	43.12	44.83	52.10	51.94	119.78
Total Liabilities	377.11	410.79	412.54	419.84	419.86	487.93
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	0.65	0.65	0.65	0.65	0.65	0.65
Less: Accumulated Depreciation	0.65	0.65	0.65	0.65	0.65	0.64
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	0.01
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	156.94	156.94	153.55	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	28.59	28.44	28.20	28.50	28.50	40.17
Cash and Bank Balance	0.10	0.09	0.06	0.05	0.05	0.05
Loans and Advances	0.01	0.01	0.22	0.21	0.21	0.38
Total Current Assets	28.70	28.54	28.48	28.76	28.76	40.60
Less : Current Liabilities and Provisions
Current Liabilities	0.42	9.66	10.06	10.55	10.61	25.52
Provisions	0.01	0.00	0.16	0.16	0.16	0.36
Total Current Liabilities & Provisions	0.42	9.66	10.22	10.71	10.77	25.87
Net Current Assets	28.28	18.87	18.26	18.04	17.98	14.73
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	0.01	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	0.01	0.01	0.01
Other Assets	191.89	234.97	240.72	248.23	248.30	319.62
Total Assets	377.11	410.78	412.54	419.84	419.85	487.92
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00