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Balance Sheet	Markets > Corporate Information > Balance Sheet


Annvrridhhi Ventures Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
538539	INE075K01013	7.7839176	Not Listed	0	20.51	24.61	0.36	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	23.61	16.20	16.20	16.20	16.20	16.20
Reserves Total	-5.13	-5.85	-6.59	13.86	37.34	0.10
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	18.48	10.35	9.61	30.06	53.54	16.30
Secured Loans	12.81	1.55	0.00	0.16	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.15	0.12
Total Debt	12.81	1.55	0.00	0.16	0.15	0.12
Other Liabilities	0.03	0.00	0.00	0.00	0.00	0.00
Total Liabilities	31.32	11.90	9.61	30.22	53.69	16.42
APPLICATION OF FUNDS :
Gross Block	0.21	0.19	0.19	0.00	0.00	0.00
Less : Accumulated Depreciation	0.16	0.11	0.01	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.05	0.08	0.18	0.00	0.00	0.00
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
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	30.17	53.65	16.40
Current Assets, Loans & Advances
Inventories	0.49	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	29.35	20.89	3.06	0.00	0.00	0.00
Cash and Bank Balance	0.03	0.00	0.04	0.06	0.05	0.02
Loans and Advances	5.14	0.45	0.00	0.01	0.01	0.02
Total Current Assets	35.00	21.34	3.11	0.07	0.06	0.04
Less : Current Liabilities and Provisions
Current Liabilities	11.59	18.32	2.50	0.02	0.02	0.02
Provisions	0.02	0.02	0.05	0.00	0.00	0.00
Total Current Liabilities & Provisions	11.61	18.34	2.56	0.02	0.02	0.02
Net Current Assets	23.39	3.00	0.55	0.06	0.04	0.02
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.14	0.02	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.14	0.02	0.00	0.00	0.00	0.00
Other Assets	7.73	8.80	8.88	0.00	0.00	0.00
Total Assets	31.32	11.90	9.61	30.23	53.69	16.42
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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