Balance Sheet | Latent View Analytics Ltd. | R Wadiwala Securities Pvt Ltd

LATENT VIEW ANALYTICS LTD.

NSE : LATENTVIEWBSE : 543398ISIN CODE : INE0I7C01011Industry : Business SupportHouse : Private
BSE494.004.9 (+1 %)
PREV CLOSE (Rs.) 489.10
OPEN PRICE (Rs.) 488.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 66144
TODAY'S LOW / HIGH (Rs.)487.00 498.70
52 WK LOW / HIGH (Rs.)340.4 517
NSE494.955.95 (+1.22 %)
PREV CLOSE( Rs. ) 489.00
OPEN PRICE (Rs.) 488.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 494.95 (2203)
VOLUME 754250
TODAY'S LOW / HIGH(Rs.) 486.10 498.90
52 WK LOW / HIGH (Rs.)341.2 517.5

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital206.47205.90204.90200.428.14
    Equity - Authorised300.00300.00300.00300.0010.00
    Equity - Issued206.47205.90204.90200.428.14
    Equity Paid Up206.47205.90204.90200.428.14
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value1.001.001.001.001.00
Share Warrants & Outstandings52.3065.5749.9030.3016.95
Total Reserves14741.3713472.6111819.6910033.094352.76
    Securities Premium4719.654647.174608.184523.0121.82
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance9526.478453.826922.875369.274240.72
    General Reserves11.3211.3211.3211.3210.65
    Other Reserves483.93360.30277.32129.4979.57
Reserve excluding Revaluation Reserve14741.3713472.6111819.6910033.094352.76
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds15000.1413744.0812074.4910263.814377.85
Minority Interest369.790.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans1.352.403.294.205.05
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks1.352.403.294.200.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.005.05
Unsecured Loans0.000.000.000.00221.08
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.00221.08
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities320.37-108.05-190.79-262.53-298.10
    Deferred Tax Assets117.51172.23196.14250.62302.68
    Deferred Tax Liability437.8864.185.35-11.914.58
Other Long Term Liabilities845.99188.04149.77192.96233.39
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions21.0293.9263.4340.0633.28
Total Non-Current Liabilities1188.73176.3125.70-25.31194.70
Current Liabilities
Trade Payables197.7799.5238.0942.7834.02
    Sundry Creditors197.7799.5238.0942.7834.02
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities985.41367.51260.25417.85215.57
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers285.12175.18143.7471.1982.46
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities700.29192.33116.51346.66133.11
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions143.6863.2841.2338.1771.75
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax4.9629.3117.4815.6945.51
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions138.7233.9723.7522.4826.24
Total Current Liabilities1326.86530.31339.57498.80321.34
Total Liabilities17885.5214450.7012439.7610737.304893.89
ASSETS
Gross Block4597.83640.00533.45502.13440.59
Less: Accumulated Depreciation588.40364.97301.54215.22136.99
Less: Impairment of Assets0.000.000.000.000.00
Net Block4009.43275.03231.91286.91303.60
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress86.830.000.000.000.00
Non Current Investments4301.253289.832455.871257.93913.87
Long Term Investment4301.253289.832455.871257.93913.87
    Quoted4301.253289.832455.871257.93913.87
    Unquoted0.000.000.000.000.00
Long Term Loans & Advances120.21115.41128.5873.1029.46
Other Non Current Assets561.94144.53199.50100.000.07
Total Non-Current Assets9079.663824.803015.861717.941247.00
Current Assets Loans & Advances
Currents Investments4178.613467.762551.38679.97479.20
    Quoted1977.401472.812551.38679.97479.20
    Unquoted2201.211994.950.000.000.00
Inventories0.000.000.000.000.00
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.000.000.00
Sundry Debtors1847.911131.37985.16837.23609.02
    Debtors more than Six months0.000.000.000.020.00
    Debtors Others1847.911131.37985.16837.21609.02
Cash and Bank975.994157.985413.286920.802214.65
    Cash in hand0.010.020.010.000.00
    Balances at Bank975.984157.965413.276920.802214.65
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets132.28152.96175.20102.2235.72
    Interest accrued on Investments38.38109.60110.4075.1020.81
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses93.9043.3659.7027.1214.91
    Other current_assets0.000.005.100.000.00
Short Term Loans and Advances1671.071715.83298.88479.14308.30
    Advances recoverable in cash or in kind128.28173.52100.0140.7255.09
    Advance income tax and TDS0.000.000.000.009.45
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances1542.791542.31198.87438.42243.76
Total Current Assets8805.8610625.909423.909019.363646.89
Net Current Assets (Including Current Investments)7479.0010095.599084.338520.563325.55
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets17885.5214450.7012439.7610737.304893.89
Contingent Liabilities9.113.003.003.000.00
Total Debt1.352.403.294.20226.13
Book Value72.4066.4358.6951.06535.74
Adjusted Book Value72.4066.4358.6951.0625.51