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Balance Sheet	Markets > Corporate Information > Balance Sheet


AvenuesAI Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
539807	INE483S01020	10.9691678	CCAVENUE	0	4,957.63	45.87	0.31	1

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	278.95	278.20	267.78	267.63	133.11	66.47
Reserves Total	3105.61	2933.81	2692.60	2524.62	2563.64	2569.89
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	-41.35	-41.35	-0.98	-39.65	-39.61	-39.61
Total Shareholders Funds	3343.21	3170.66	2959.40	2752.60	2657.14	2596.75
Secured Loans	0.00	0.00	0.00	0.00	19.83	26.37
Unsecured Loans	18.42	11.67	8.03	7.22	0.00	0.00
Total Debt	18.42	11.67	8.03	7.22	19.83	26.37
Other Liabilities	24.43	14.02	20.43	27.34	8.94	7.77
Total Liabilities	3386.06	3196.35	2987.86	2787.16	2685.91	2630.89
APPLICATION OF FUNDS :
Gross Block	2229.11	2241.86	2407.42	2312.78	2296.20	2255.69
Less : Accumulated Depreciation	352.24	326.56	332.77	276.95	218.31	149.43
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1876.87	1915.30	2074.65	2035.83	2077.89	2106.26
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.48	0.15	4.81	65.56	14.41	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	869.17	837.80	627.51	446.68	390.73	300.69
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	91.84	122.38	53.63	43.56	39.40	19.03
Cash and Bank Balance	252.70	596.08	168.98	108.50	110.68	85.93
Loans and Advances	1358.78	1101.07	756.89	743.20	607.03	299.20
Total Current Assets	1703.32	1819.53	979.50	895.26	757.10	404.15
Less : Current Liabilities and Provisions
Current Liabilities	897.46	1282.70	718.56	712.67	548.83	215.30
Provisions	3.48	2.58	1.91	2.04	6.18	6.00
Total Current Liabilities & Provisions	900.94	1285.28	720.47	714.71	555.01	221.30
Net Current Assets	802.38	534.25	259.03	180.55	202.10	182.86
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	54.31	114.41	172.76	214.03	8.85	13.77
Deferred Tax Liability	271.48	267.28	281.74	278.96	40.95	42.51
Net Deferred Tax	-217.17	-152.87	-108.98	-64.93	-32.10	-28.74
Other Assets	52.34	61.72	130.85	123.47	32.89	69.83
Total Assets	3386.06	3196.36	2987.86	2787.15	2685.92	2630.90
Contingent Liabilities	189.49	141.49	0.00	0.00	0.00	0.00

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In case of any grievances please write to: investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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