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Balance Sheet	Markets > Corporate Information > Balance Sheet


Aryaman Financial Services Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
530245	INE032E01017	44.1405242	Not Listed	0	763.29	81.68	7.63	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	12.25	11.68	11.68	11.68	11.68	11.68
Reserves Total	37.95	18.56	14.76	12.86	11.52	10.94
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	50.20	30.24	26.44	24.54	23.20	22.62
Secured Loans	0.00	0.00	0.00	0.02	0.07	0.24
Unsecured Loans	0.00	0.00	0.00	0.05	0.11	0.00
Total Loan Funds	0.00	0.00	0.00	0.07	0.18	0.24
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	50.20	30.24	26.44	24.61	23.38	22.86
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	1.89	1.68	1.66	1.65	1.63	1.61
Less: Accumulated Depreciation	0.78	0.73	0.67	0.58	0.50	0.42
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.11	0.95	0.99	1.07	1.13	1.19
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	23.97	13.47	13.47	13.47	13.47	13.47
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.17	0.11	0.08	0.09	0.06	0.11
Cash and Bank Balance	19.89	12.14	10.98	8.14	6.80	5.63
Loans and Advances	6.89	4.72	2.78	2.68	2.86	3.12
Total Current Assets	26.96	16.97	13.84	10.92	9.72	8.86
Less : Current Liabilities and Provisions
Current Liabilities	1.86	1.17	1.87	0.84	0.93	0.57
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	1.86	1.17	1.87	0.84	0.93	0.57
Net Current Assets	25.10	15.80	11.97	10.08	8.79	8.28
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.02	0.02	0.01	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.01	0.08
Net Deferred Tax	0.02	0.02	0.01	0.00	-0.01	-0.08
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	50.20	30.24	26.44	24.61	23.37	22.86
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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