:::LALKAR GROUP::::

Aadhar Housing Finance Ltd

Finance - Housing

BSE Code

544176

ISIN Demat

INE883F01010

Book Value

136.0740828

Mar.Cap(Rs.Cr)

20,253.50

P/E

23.32

Face Value

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Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	394.76	394.76	394.76	394.76	39.46	25.15
Reserves Total	4028.72	3280.31	2735.76	2290.58	2307.72	834.70
Total Shareholders Funds	4446.01	3695.57	3145.39	2692.54	2347.18	859.85
Secured Loans	13898.85	12084.86	10583.26	10250.72	9492.27	7875.57
Unsecured Loans	60.77	68.59	91.33	123.75	151.07	319.40
Total Loan Funds	13959.62	12153.45	10674.59	10374.47	9643.34	8194.97
Other Liabilities	0.00	0.00	0.00	0.00	16.39	10.31
Total Liabilities	18405.63	15849.02	13819.98	13067.01	12006.91	9065.13
APPLICATION OF FUNDS :
Loan / Non-Current Assets	16902.94	13851.45	11960.34	10613.16	8909.03	8025.59
Fixed Assets
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
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	1271.38	1916.17	1708.75	2169.77	3140.98	1053.32
Loans and Advances	354.20	315.99	304.97	291.72	217.58	191.39
Total Current Assets	1645.11	2240.13	2018.91	2464.21	3362.64	1248.57
Less : Current Liabilities and Provisions
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	1485.44	1481.85	1921.33	3023.03	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	18405.63	15849.02	13819.98	13067.01	12006.91	9065.13
Contingent Liabilities	15.67	8.99	5.73	0.21	1.13	1.36