:::LALKAR GROUP::::

Aadhar Housing Finance Ltd

Finance - Housing

BSE Code

544176

ISIN Demat

INE883F01010

Book Value

146.5395368

Mar.Cap(Rs.Cr)

21,929.66

P/E

23.10

Face Value

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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	431.38	394.76	394.76	394.76	394.76	39.46
Reserves Total	5909.93	4028.72	3280.31	2735.76	2290.58	2307.72
Total Shareholders Funds	6367.96	4446.01	3695.57	3145.39	2692.54	2347.18
Secured Loans	16262.11	13898.85	12084.86	10583.26	10250.72	9492.27
Unsecured Loans	60.31	60.77	68.59	91.33	123.75	151.07
Total Loan Funds	16322.42	13959.62	12153.45	10674.59	10374.47	9643.34
Other Liabilities	0.00	0.00	0.00	0.00	0.00	16.39
Total Liabilities	22690.38	18405.63	15849.02	13819.98	13067.01	12006.91
APPLICATION OF FUNDS :
Loan / Non-Current Assets	20484.10	16902.94	13851.45	11960.34	10613.16	8909.03
Fixed Assets
Gross Block	131.40	112.10	90.06	78.12	71.86	58.44
Less: Accumulated Depreciation	39.53	32.28	26.74	23.05	18.73	14.17
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	91.87	79.82	63.32	55.07	53.13	44.27
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	508.85	457.84	458.25	338.03	497.10	23.92
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	25.28	19.53	7.97	5.19	2.72	4.08
Cash and Bank Balance	1721.83	1271.38	1916.17	1708.75	2169.77	3140.98
Loans and Advances	384.34	354.20	315.99	304.97	291.72	217.58
Total Current Assets	2131.45	1645.11	2240.13	2018.91	2464.21	3362.64
Less : Current Liabilities and Provisions
Current Liabilities	493.93	655.82	738.25	524.19	531.48	330.58
Provisions	29.83	22.11	16.44	12.87	11.40	9.03
Total Current Liabilities & Provisions	523.76	677.93	754.69	537.06	542.88	339.61
Net Current Assets	1607.69	967.18	1485.44	1481.85	1921.33	3023.03
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	80.38	60.09	55.41	50.64	44.62	42.08
Deferred Tax Liability	82.51	62.24	64.85	65.95	62.43	60.73
Net Deferred Tax	-2.13	-2.15	-9.44	-15.31	-17.81	-18.65
Other Assets	0.00	0.00	0.00	0.00	0.10	25.31
Total Assets	22690.38	18405.63	15849.02	13819.98	13067.01	12006.91
Contingent Liabilities	8.70	15.67	8.99	5.73	0.21	1.13