| Aryavan Enterprise Ltd | Industry : (Trading) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 6.96 | 3.85 | 3.85 | 3.85 | 3.85 |
| Reserves | 11.31 | -0.56 | -0.83 | -0.57 | -0.57 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 18.27 | 3.29 | 3.02 | 3.28 | 3.28 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.42 | 0.42 |
| Unsecured Loans | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.02 | 0.42 | 0.42 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 18.27 | 3.29 | 3.04 | 3.70 | 3.70 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 6.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 1.04 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 7.75 | 2.10 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.25 | 0.34 | 0.03 | 0.07 | 0.08 |
| Loans and Advances | 4.16 | 2.23 | 2.37 | 2.66 | 2.72 |
| Total Current Assets | 12.16 | 5.71 | 2.40 | 2.73 | 2.80 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.22 | 2.42 | 0.00 | 0.04 | 0.09 |
| Provisions | 0.10 | 0.00 | 0.00 | 0.08 | 0.08 |
| Total CL & Provisions | 0.31 | 2.42 | 0.00 | 0.12 | 0.17 |
| Net Current Assets | 11.85 | 3.29 | 2.40 | 2.61 | 2.63 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.64 | 1.09 | 1.07 |
| Total Assets | 18.27 | 3.29 | 3.04 | 3.70 | 3.70 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |