30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 30, 03:41 PM
Aryaman Financial Services Ltd.

BSE

  • 27.55 0.00 (0%)
  • Vol: 875
  • BSE Code: 530245
  • PREV. CLOSE
    27.45
  • OPEN PRICE
    27.00
  • BID PRICE (QTY.)
    27.45(275)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
    ()
  • OFFER PRICE (QTY.)
    ()

Aryaman Financial Services Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
109.75  
109.75  
109.75  
109.75  
109.75  
    Equity - Authorised
110.00  
110.00  
110.00  
110.00  
110.00  
    Â Equity - Issued
109.75  
109.75  
109.75  
109.75  
109.75  
    Equity Paid Up
109.75  
109.75  
109.75  
109.75  
109.75  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
NA  
NA  
NA  
NA  
NA  
Total Reserves
45.19  
34.23  
29.47  
25.00  
20.91  
    Securities Premium
30.50  
22.93  
22.93  
22.93  
22.93  
    Capital Reserves
0.65  
0.65  
0.65  
0.65  
0.65  
    Profit & Loss Account Balance
-12.04  
-15.45  
-20.21  
-24.68  
-28.77  
    General Reserves
26.08  
26.10  
26.10  
26.10  
26.10  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
45.19  
34.23  
29.47  
25.00  
20.91  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
154.94  
143.98  
139.22  
134.75  
130.66  
Minority Interest
33.82  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.66  
0.87  
1.08  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.66  
0.87  
1.08  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.99  
0.82  
0.67  
0.55  
0.54  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.99  
0.82  
0.67  
0.55  
0.54  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
1.65  
1.70  
1.74  
0.55  
0.54  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
0.55  
0.34  
0.38  
0.20  
0.12  
    Sundry Creditors
0.55  
0.34  
0.38  
0.20  
0.12  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
12.29  
2.59  
2.89  
0.88  
20.74  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1.93  
0.74  
1.18  
0.19  
2.15  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-14.21  
-3.32  
-4.07  
-1.07  
-22.89  
Short Term Borrowings
0.18  
12.68  
2.38  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.18  
12.68  
2.38  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
5.97  
4.97  
3.85  
3.00  
2.87  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
5.59  
4.50  
3.52  
2.62  
2.61  
    Provision for post retirement benefits
0.38  
0.47  
0.34  
0.38  
0.25  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
Copyright © 2017 HT Media Ltd. All Rights Reserved