Aadhaar Ventures India Ltd - Stock Price

  • NSE :
  • BSE : 531611
  • ISIN CODE : INE063D01030
  • Industry : Trading
  • House : Private
Aadhaar Ventures India Ltd is not traded on BSE/NSE
BSE
0.49
0 %0

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital1570.971570.970.00
    Equity - Authorised3300.003300.000.00
    Equity - Issued1570.971570.970.00
    Equity Paid Up1570.971570.970.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves2110.532109.980.03
    Securities Premium1525.501525.500.00
    Capital Reserves544.89544.890.00
    Profit & Loss Account Balance31.9131.361.74
    General Reserves0.100.100.00
    Other Reserves8.148.140.00
Reserve excluding Revaluation Reserve2110.532109.980.03
Revaluation reserve0.000.000.00
Shareholder's Funds3681.503680.950.01
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-0.06-0.060.00
    Deferred Tax Assets0.060.060.00
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities1197.762347.79-48.98
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities1197.702347.74-48.98
Current LiabilitiesNANANA
Trade Payables237.75297.42-20.06
    Sundry Creditors237.75297.42-20.06
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities17.4017.270.74
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities17.4017.270.74
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions3.553.75-5.20
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax3.553.75-5.20
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities258.71318.44-18.76
Total Liabilities5137.916347.13-19.05
ASSETSNANANA
Gross Block6.556.550.00
Less: Accumulated Depreciation6.436.410.37
Less: Impairment of Assets0.000.000.00
Net Block0.120.14-16.79
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments1535.501590.58-3.46
Long Term Investment1535.501590.58-3.46
    Quoted1201.151261.73-4.80
    Unquoted334.35328.851.67
Long Term Loans & Advances3180.964227.91-24.76
Other Non Current Assets0.000.000.00
Total Non-Current Assets4716.585818.63-18.94
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors401.71497.89-19.32
    Debtors more than Six months320.35465.77-31.22
    Debtors Others81.3632.12153.30
Cash and Bank0.4911.58-95.72
    Cash in hand0.010.22-93.48
    Balances at Bank0.4811.36-95.77
    Other cash and bank balances0.000.000.00
Other Current Assets0.000.000.00
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances3.873.792.16
    Advances recoverable in cash or in kind0.000.000.00
    Advance income tax and TDS3.873.792.16
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances0.000.000.00
Total Current Assets406.07513.26-20.88
Net Current Assets (Including Current Investments)147.37194.81-24.35
Miscellaneous Expenses not written off15.2515.250.00
Total Assets5137.916347.13-19.05
Contingent Liabilities0.000.000.00
Total Debt0.000.000.00
Book Value23.3423.330.01
Adjusted Book Value23.3423.330.01

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