Balance Sheet

Aadhar Housing Finance Ltd
Finance - Housing
BSE Code:	544176	NSE Symbol:	AADHARHFC	P/E :	22.06
ISIN Demat:	INE883F01010	Div & Yield %:	0	EPS :	20.13
Book Value:	136.07	Market Cap (Rs. Cr.):	19,159.94	Face Value :	10

Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	394.76	394.76	394.76	394.76	39.46	25.15
Reserves Total	4,028.72	3,280.31	2,735.76	2,290.58	2,307.72	834.70
Total Shareholders Funds	4,446.01	3,695.57	3,145.39	2,692.54	2,347.18	859.85
Secured Loans	13,898.85	12,084.86	10,583.26	10,250.72	9,492.27	7,875.57
Unsecured Loans	60.77	68.59	91.33	123.75	151.07	319.40
Total Loan Funds	13,959.62	12,153.45	10,674.59	10,374.47	9,643.34	8,194.97
Other Liabilities	0.00	0.00	0.00	0.00	16.39	10.31
Total Liabilities	18,405.63	15,849.02	13,819.98	13,067.01	12,006.91	9,065.13
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Loan / Non-Current Assets	16,902.94	13,851.45	11,960.34	10,613.16	8,909.03	8,025.59
Fixed Assets	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	112.10	90.06	78.12	71.86	58.44	32.93
Less: Accumulated Depreciation	32.28	26.74	23.05	18.73	14.17	8.87
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	79.82	63.32	55.07	53.13	44.27	24.06
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	457.84	458.25	338.03	497.10	23.92	149.13
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	19.53	7.97	5.19	2.72	4.08	3.86
Cash and Bank Balance	1,271.38	1,916.17	1,708.75	2,169.77	3,140.98	1,053.32
Loans and Advances	354.20	315.99	304.97	291.72	217.58	191.39
Total Current Assets	1,645.11	2,240.13	2,018.91	2,464.21	3,362.64	1,248.57
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	655.82	738.25	524.19	531.48	330.58	357.79
Provisions	22.11	16.44	12.87	11.40	9.03	6.84
Total Current Liabilities & Provisions	677.93	754.69	537.06	542.88	339.61	364.63
Net Current Assets	967.18	1,485.44	1,481.85	1,921.33	3,023.03	883.94
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	60.09	55.41	50.64	44.62	42.08	42.27
Deferred Tax Liability	62.24	64.85	65.95	62.43	60.73	73.65
Net Deferred Tax	-2.15	-9.44	-15.31	-17.81	-18.65	-31.38
Other Assets	0.00	0.00	0.00	0.10	25.31	13.79
Total Assets	18,405.63	15,849.02	13,819.98	13,067.01	12,006.91	9,065.13
Contingent Liabilities	15.67	8.99	5.73	0.21	1.13	1.36

Company Snapshot

Read it, Learn it and Do it for your investment Needs

Balance Sheet