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Products & Services > Company Profile > Balance Sheet


Aditya Vision Ltd
Industry : Trading
BSE Code:	540205	NSE Symbol:	AVL	P/E :	52.25
ISIN Demat:	INE679V01027	Div & Yield %:	0.22	EPS :	10.85
Book Value:	53.3089438	Market Cap (Rs.Cr):	7321.48	Face Value :	1

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	12.91	12.87	12.82	12.03	12.03	12.03
Reserves Total	675.51	570.78	473.90	124.26	66.66	37.40
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	688.42	583.65	486.72	136.29	78.69	49.43
Secured Loans	320.17	237.79	54.01	212.71	55.57	84.20
Unsecured Loans	252.63	242.64	264.63	205.19	226.25	113.54
Total Debt	572.80	480.43	318.64	417.90	281.82	197.74
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	1261.22	1064.08	805.36	554.19	360.51	247.17
APPLICATION OF FUNDS :
Gross Block	387.40	318.37	284.79	213.00	163.41	139.53
Less : Accumulated Depreciation	61.72	50.24	40.64	30.07	13.07	9.48
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	325.68	268.13	244.15	182.93	150.34	130.05
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	5.93	6.25	8.91	8.05	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.13	0.13
Current Assets, Loans & Advances
Inventories	840.40	698.16	433.14	293.80	210.12	196.61
Sundry Debtors	0.39	0.31	0.39	0.15	0.39	0.37
Cash and Bank Balance	128.65	121.35	96.16	31.95	1.37	22.25
Loans and Advances	109.79	93.36	56.53	36.02	24.42	38.84
Total Current Assets	1079.23	913.17	586.21	361.92	236.30	258.07
Less : Current Liabilities and Provisions
Current Liabilities	207.92	156.82	68.15	59.26	60.03	136.09
Provisions	1.86	2.55	1.87	4.10	0.63	8.18
Total Current Liabilities & Provisions	209.78	159.36	70.02	63.36	60.66	144.27
Net Current Assets	869.45	753.81	516.19	298.56	175.64	113.80
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	8.62	7.74	6.36	7.07	5.81	1.34
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	8.62	7.74	6.36	7.07	5.81	1.34
Other Assets	51.54	28.14	29.76	57.57	28.60	1.84
Total Assets	1261.23	1064.07	805.36	554.19	360.52	247.16
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

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