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| Balance Sheet |
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| Aadhaar Ventures India Ltd | | Industry : Finance & Investments | Chairman : | | Home : Indian Private | Book Value: 23.2953483 | | BSE Code : 531611 | Market Cap: 7.7 | | NSE Code : | P / E : 0 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 157.10 | 157.10 | 157.10 | 157.10 | 157.10 | | Reserves & Surplus | 210.57 | 210.57 | 210.61 | 210.64 | 210.82 | | Total Shareholders Funds | 367.67 | 367.67 | 367.71 | 367.74 | 367.92 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 9.44 | 43.12 | 44.83 | 52.10 | 51.94 | | Total Debt | 9.44 | 43.12 | 44.83 | 52.10 | 51.94 | | Total Liabilities | 377.11 | 410.79 | 412.54 | 419.84 | 419.86 | | APPLICATION OF FUNDS: | | Gross Block | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 | | Less: Accumulated Depreciation | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 | | Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 156.94 | 156.94 | 153.55 | 153.55 | 153.55 | | Current Assets | 28.69 | 28.53 | 28.26 | 28.55 | 28.55 | | Loans & Advances | 191.91 | 234.98 | 240.94 | 248.45 | 248.53 | | Less: Current Liabilities & Provisions | 0.43 | 9.66 | 10.22 | 10.71 | 10.77 | | Net Current Assets | 220.17 | 253.85 | 258.98 | 266.29 | 266.31 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 377.11 | 410.79 | 412.53 | 419.84 | 419.86 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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