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| Balance Sheet of Aravali Securities and Finance (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 15.15 | 15.15 | 15.15 | 15.15 | 15.15 | |
| Total Share Capital | 15.15 | 15.15 | 15.15 | 15.15 | 15.15 | |
| Reserves and Surplus | -16.08 | -15.78 | -15.34 | -15.00 | -16.63 | |
| Total Reserves and Surplus | -16.08 | -15.78 | -15.34 | -15.00 | -16.63 | |
| Total Shareholders Funds | -0.92 | -0.63 | -0.19 | 0.15 | -1.47 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 3.69 | 3.64 | 3.41 | 5.04 | 7.53 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 0.65 | 0.35 | 0.55 | 1.76 | 1.41 | |
| Short Term Provisions | 0.10 | 0.11 | 0.11 | 0.10 | 0.11 | |
| Total Current Liabilities | 4.45 | 4.11 | 4.07 | 6.90 | 9.05 | |
| Total Capital And Liabilities | 3.52 | 3.48 | 3.88 | 7.06 | 7.58 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 1.88 | 1.92 | 1.97 | 2.02 | 2.06 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 1.88 | 1.92 | 1.97 | 2.02 | 2.06 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.16 | 0.15 | 0.16 | 0.04 | 0.23 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.82 | 0.81 | 0.93 | 0.96 | 1.03 | |
| Total Non-Current Assets | 2.85 | 2.89 | 3.06 | 3.01 | 3.33 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.08 | 0.07 | 0.07 | 0.07 | 0.06 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Cash And Cash Equivalents | 0.46 | 0.40 | 0.61 | 0.88 | 0.39 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 2.37 | 3.16 | |
| OtherCurrentAssets | 0.14 | 0.12 | 0.15 | 0.73 | 0.64 | |
| Total Current Assets | 0.67 | 0.59 | 0.83 | 4.04 | 4.25 | |
| Total Assets | 3.52 | 3.48 | 3.88 | 7.06 | 7.58 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 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 | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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