Avance Technologies Ltd

BSE Code : 512149
NSE Symbol : Not Listed
ISIN : INE758A01072
Industry :TRADING

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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	198.19	198.19	198.19	198.19	198.19	198.19
Reserves Total	175.16	173.08	172.67	71.46	99.03	188.99
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	373.35	371.27	370.86	269.65	297.22	387.18
Secured Loans	0.00	0.00	0.00	0.00	145.96	145.96
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	145.96	145.96
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	373.35	371.27	370.86	269.65	443.18	533.14
APPLICATION OF FUNDS :
Gross Block	0.00	0.00	0.00	0.00	0.00	0.00
Less : Accumulated Depreciation	0.00	0.00	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.00	0.00	0.00
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
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	241.52	276.17	283.52	202.45	204.70	288.26
Current Assets, Loans & Advances
Inventories	0.00	6.59	3.78	0.00	19.99	19.99
Sundry Debtors	7.92	1.15	2.40	0.00	3.05	3.59
Cash and Bank Balance	0.07	0.06	0.04	0.26	0.06	0.03
Loans and Advances	0.12	0.12	0.12	0.10	145.63	145.63
Total Current Assets	8.12	7.91	6.34	0.35	168.72	169.24
Less : Current Liabilities and Provisions
Current Liabilities	55.18	62.97	55.74	30.26	31.02	38.91
Provisions	0.52	0.46	0.37	0.37	0.37	0.37
Total Current Liabilities & Provisions	55.69	63.43	56.11	30.63	31.39	39.28
Net Current Assets	-47.58	-55.52	-49.77	-30.27	137.33	129.96
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	179.40	150.62	137.12	97.48	101.15	114.92
Total Assets	373.34	371.27	370.87	269.66	443.18	533.14
Contingent Liabilities	0.00	0.00	1.75	1.75	1.75	1.75