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Products & Services > Company Profile > Balance Sheet |
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| Aadhaar Ventures India Ltd | Industry : Finance & Investments | BSE Code: | 531611 | | NSE Symbol: | NA | | P/E : | 0 | ISIN Demat: | INE063D01030 | | Div & Yield %: | 0 | | EPS : | 0 | Book Value: | 23.2953483 | | Market Cap (Rs.Cr): | 7.7 | | Face Value : | 10 | |
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| | | | | | 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 | | | | | | | Loan / Non-Current Assets | 191.89 | 233.44 | 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 | 0.00 | 1.53 | 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 |
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