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Balance Sheet	Markets > Corporate Information > Balance Sheet


AvenuesAI Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
539807	INE483S01038	121.7164061	CCAVENUE	0	4,293.45	39.95	3.08	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	349.23	278.95	278.20	267.78	267.63	133.11
Reserves Total	3898.32	3105.61	2933.81	2692.60	2524.62	2563.64
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	-44.35	-41.35	-41.35	-0.98	-39.65	-39.61
Total Shareholders Funds	4203.20	3343.21	3170.66	2959.40	2752.60	2657.14
Secured Loans	0.00	0.00	0.00	0.00	0.00	19.83
Unsecured Loans	18.40	18.42	11.67	8.03	7.22	0.00
Total Debt	18.40	18.42	11.67	8.03	7.22	19.83
Other Liabilities	7.72	24.43	14.02	20.43	27.34	8.94
Total Liabilities	4229.32	3386.06	3196.35	2987.86	2787.16	2685.91
APPLICATION OF FUNDS :
Gross Block	2075.16	2229.11	2241.86	2407.42	2312.78	2296.20
Less : Accumulated Depreciation	282.73	352.25	326.56	332.77	276.95	218.31
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1792.43	1876.86	1915.30	2074.65	2035.83	2077.89
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	17.63	2.48	0.15	4.81	65.56	14.41
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1759.97	869.17	837.80	627.51	446.68	390.73
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	67.15	91.84	122.38	53.63	43.56	39.40
Cash and Bank Balance	614.32	252.70	596.08	168.98	108.50	110.68
Loans and Advances	1524.66	1358.78	1101.07	756.89	743.20	607.03
Total Current Assets	2206.13	1703.32	1819.53	979.50	895.26	757.10
Less : Current Liabilities and Provisions
Current Liabilities	1337.72	897.47	1282.70	718.56	712.67	548.83
Provisions	19.02	3.48	2.58	1.91	2.04	6.18
Total Current Liabilities & Provisions	1356.74	900.94	1285.28	720.47	714.71	555.01
Net Current Assets	849.39	802.38	534.25	259.03	180.55	202.10
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	114.41	172.76	214.03	8.85
Deferred Tax Liability	253.98	217.17	267.28	281.74	278.96	40.95
Net Deferred Tax	-253.98	-217.17	-152.87	-108.98	-64.93	-32.10
Other Assets	63.89	52.34	61.72	130.85	123.47	32.89
Total Assets	4229.33	3386.06	3196.36	2987.86	2787.15	2685.92
Contingent Liabilities	39.41	189.49	141.49	0.00	0.00	0.00

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