Aadhar Housing Finance Pvt Ltd. - (Amalgamated) - Stock Price

As onNA
  • NSE :
  • BSE :
  • Industry : Finance - Housing
  • House : Wadhawan
Aadhar Housing Finance Pvt Ltd. - (Amalgamated) is not traded on BSE/NSE

Balance Sheet

Parameter MAR 17  MAR 16  YoY %Change
Share Capital1204.921000.0020.49
    Equity - Authorised2000.001000.00100.00
     Equity - Issued1204.921000.0020.49
    Equity Paid Up1204.921000.0020.49
    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 Reserves1036.74337.47207.21
    Securities Premium295.080.000.00
    Capital Reserves0.001.07-99.76
    Profit & Loss Account Balance515.80233.54120.87
    General Reserves0.000.000.00
    Other Reserves225.86102.86119.58
Reserve excluding Revaluation Reserve1036.74337.47207.21
Revaluation reserve0.000.000.00
Shareholder's Funds2241.661337.4767.60
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans17867.6812804.4039.54
    Non Convertible Debentures4750.003942.0020.50
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks13117.688862.4048.01
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans840.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan840.000.000.00
Deferred Tax Assets / Liabilities-14.05-23.9841.42
    Deferred Tax Assets90.5053.5069.16
    Deferred Tax Liability76.4529.52159.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions225.30124.5880.85
Total Non-Current Liabilities18918.9312905.0046.60
Current LiabilitiesNANANA
Trade Payables0.000.000.00
    Sundry Creditors0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities6412.153619.3677.16
    Bank Overdraft / Short term credit3035.951579.3492.23
    Advances received from customers14.8912.8515.83
    Interest Accrued But Not Due292.28157.1386.01
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds550.00500.0010.00
    Current maturity - Others0.000.000.00
    Other Liabilities2519.031370.0483.87
Short Term Borrowings3959.821727.23129.26
    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 Loans3959.821727.23129.26
Short Term Provisions71.7071.290.58
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax11.4037.21-69.37
    Provision for post retirement benefits60.3134.0776.98
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities10443.675417.8892.76
Total Liabilities31604.2619660.3560.75
Loans (Non - Current Assets)
Gross Block181.24119.1852.06
Less: Accumulated Depreciation54.0633.1263.25
Less: Impairment of Assets0.000.000.00
Net Block127.1786.0747.76
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
Long Term Loans & Advances26804.5317367.3354.34
Other Non Current Assets0.000.000.00
Total Non-Current Assets26931.7117453.4054.31
Current Assets Loans & AdvancesNANANA
Currents Investments1635.00195.00738.46
    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 Debtors77.8636.24114.82
    Debtors more than Six months32.6515.31113.27
    Debtors Others45.2120.93115.96
Cash and Bank1774.061090.9162.62
    Cash in hand24.7515.1563.31
    Balances at Bank1749.311075.7662.61
    Other cash and bank balances0.000.000.00
Other Current Assets132.64108.6622.07
    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 loans15.3215.93-3.79
    Prepaid Expenses117.3192.7326.51
    Other current_assets0.000.000.00
Short Term Loans and Advances1046.67767.9036.30
    Advances recoverable in cash or in kind5.627.66-26.63
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits30.0030.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances1011.05730.2438.45
Total Current Assets4666.222198.72112.22
Net Current Assets (Including Current Investments)-5777.45-3219.16-79.47
Miscellaneous Expenses not written off6.338.23-23.08
Total Assets31604.2619660.3560.75
Contingent Liabilities2359.31792.46197.72
Total Debt25534.7116327.3456.39
Book Value18.5513.2939.57
Adjusted Book Value18.5513.2939.57

About Aadhar Housing Finance Pvt Ltd. - (Amalgamated)

Aadhar Housing Finance Pvt Ltd. - (Amalgamated) was incorporated in the year 2010. Its today's share price is 0. Its current market capitalisation stands at Rs 0 Cr. In the latest quarter, company has reported Gross Sales of Rs. 3439.09 Cr and Total Income of Rs.3565.21 Cr. The company's management includes Sasikala Varadachari, Sreekanth Naraynan Venganallor, Sridar Venkatesan, Bikram Chintaharan Sen, Guru Prasad Kohli, Kapil Wadhawan.

It is listed on the BSE with a BSE Code of  , NSE with an NSE Symbol of and ISIN of . It's Registered office is at 2nd Floor, No. 3, Jvt Towers,8th A Main Road Sampangi,Rama Nagar, Hudson CircleBengaluru-560027, Karnataka. Their Registrars are ACC Ltd. It's auditors are Chaturvedi & Shah

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