Balance Sheet

Aadhar Housing Finance Ltd
Finance - Housing
BSE Code:	544176	NSE Symbol:	AADHARHFC	P/E :	20.39
ISIN Demat:	INE883F01010	Div & Yield %:	0	EPS :	25.34
Book Value:	171.46	Market Cap (Rs. Cr.):	22,595.02	Face Value :	10

Particulars	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	435.70	431.38	394.76	394.76	394.76	394.76
Reserves Total	7,061.08	5,909.93	4,028.72	3,280.31	2,735.76	2,290.58
Total Shareholders Funds	7,534.60	6,367.96	4,446.01	3,695.57	3,145.39	2,692.54
Secured Loans	18,485.35	16,262.11	13,898.85	12,084.86	10,583.26	10,250.72
Unsecured Loans	258.43	60.31	60.77	68.59	91.33	123.75
Total Loan Funds	18,743.78	16,322.42	13,959.62	12,153.45	10,674.59	10,374.47
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	26,278.38	22,690.38	18,405.63	15,849.02	13,819.98	13,067.01
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Loan / Non-Current Assets	24,839.59	20,484.10	16,902.94	13,851.45	11,960.34	10,613.16
Fixed Assets	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	208.58	145.55	112.10	90.06	78.12	71.86
Less: Accumulated Depreciation	71.06	53.68	32.28	26.74	23.05	18.73
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	137.52	91.87	79.82	63.32	55.07	53.13
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	631.09	508.85	457.84	458.25	338.03	497.10
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	27.02	25.28	19.53	7.97	5.19	2.72
Cash and Bank Balance	1,213.04	1,721.83	1,271.38	1,916.17	1,708.75	2,169.77
Loans and Advances	541.64	384.34	354.20	315.99	304.97	291.72
Total Current Assets	1,781.70	2,131.45	1,645.11	2,240.13	2,018.91	2,464.21
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	1,060.20	492.19	655.82	738.25	524.19	531.48
Provisions	45.69	31.57	22.11	16.44	12.87	11.40
Total Current Liabilities & Provisions	1,105.89	523.76	677.93	754.69	537.06	542.88
Net Current Assets	675.81	1,607.69	967.18	1,485.44	1,481.85	1,921.33
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	93.21	80.38	60.09	55.41	50.64	44.62
Deferred Tax Liability	98.84	82.51	62.24	64.85	65.95	62.43
Net Deferred Tax	-5.63	-2.13	-2.15	-9.44	-15.31	-17.81
Other Assets	0.00	0.00	0.00	0.00	0.00	0.10
Total Assets	26,278.38	22,690.38	18,405.63	15,849.02	13,819.98	13,067.01
Contingent Liabilities	8.41	8.70	15.67	8.99	5.73	0.21

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Balance Sheet