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AAVAS Financiers

BSE: 541988|NSE: AAVAS|ISIN: INE216P01012|SECTOR: Finance - General
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Balance Sheet of AAVAS Financiers

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 78.11 69.17 58.16 38.38 32.92
Total Share Capital 78.11 69.17 58.16 38.38 32.92
Reserves and Surplus 1,758.85 1,120.49 508.16 164.72 68.52
Total Reserves and Surplus 1,758.85 1,120.49 508.16 164.72 68.52
Money Received Against Share Warrants 0.00 0.24 0.00 0.00 0.00
Total Shareholders Funds 1,836.96 1,189.90 566.33 203.10 101.44
NON-CURRENT LIABILITIES
Long Term Borrowings 3,653.25 2,737.56 1,509.69 1,196.37 523.88
Deferred Tax Liabilities [Net] 42.75 11.35 6.17 1.91 1.04
Other Long Term Liabilities 8.31 7.42 0.12 10.40 4.13
Long Term Provisions 4.43 3.19 13.72 9.49 4.63
Total Non-Current Liabilities 3,708.74 2,759.52 1,529.69 1,218.16 533.68
CURRENT LIABILITIES
Short Term Borrowings 0.00 0.00 79.03 112.75 88.34
Trade Payables 9.49 9.13 0.00 0.00 0.95
Other Current Liabilities 71.63 81.55 274.94 176.43 132.20
Short Term Provisions 0.00 0.00 0.68 0.34 1.04
Total Current Liabilities 81.12 90.68 354.65 289.52 222.54
Total Capital And Liabilities 5,626.83 4,040.10 2,450.67 1,710.78 857.66
ASSETS
NON-CURRENT ASSETS
Tangible Assets 19.23 15.45 8.69 5.62 5.38
Intangible Assets 3.59 2.97 1.48 0.02 0.05
Intangible Assets Under Development 0.09 0.03 0.14 0.00 0.00
Fixed Assets 22.91 18.46 10.30 5.64 5.43
Non-Current Investments 0.00 0.00 0.75 0.00 0.00
Long Term Loans And Advances 0.00 0.00 2,060.34 1,402.16 789.89
Other Non-Current Assets 21.42 3.85 0.00 0.00 0.00
Total Non-Current Assets 44.33 22.31 2,071.40 1,407.80 795.32
CURRENT ASSETS
Current Investments 4.50 4.50 0.03 0.00 0.00
Cash And Cash Equivalents 679.15 564.96 275.77 234.90 16.43
Short Term Loans And Advances 4,724.49 3,333.42 74.36 54.16 38.69
OtherCurrentAssets 174.36 114.91 29.12 13.92 7.22
Total Current Assets 5,582.50 4,017.79 379.27 302.98 62.34
Total Assets 5,626.83 4,040.10 2,450.67 1,710.78 857.66
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.53 0.32 0.00 0.00 0.00
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 6.09 0.00 0.20 0.00 0.00
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - - 0.75 - -
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - 0.03 - -
Source : Dion Global Solutions Limited

Results of AAVAS Financier

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