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Balance Sheet

APTUS VALUE HOUSING FINANCE INDIA LTD.

NSE : APTUSBSE : 543335ISIN CODE : INE852O01025Industry : Finance - HousingHouse : Private
BSE359.153.1 (+0.87 %)
PREV CLOSE ( ) 356.05
OPEN PRICE ( ) 358.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 78973
TODAY'S LOW / HIGH ( )355.90 363.75
52 WK LOW / HIGH ( )267.75 401.7
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
999.63  
997.85  
996.06  
993.84  
949.33  
    Equity - Authorised
1060.00  
1060.00  
1060.00  
1060.00  
1060.00  
     Equity - Issued
999.63  
997.85  
996.06  
993.84  
962.83  
    Equity Paid Up
999.63  
997.85  
996.06  
993.84  
949.33  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
10.00  
Share Warrants & Outstandings
134.17  
89.61  
81.30  
43.77  
7.29  
Total Reserves
42032.72  
36591.78  
32315.95  
28124.02  
18837.90  
    Securities Premium
17697.27  
17521.86  
17371.60  
17212.65  
11627.64  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
18101.76  
14338.54  
11434.01  
8406.83  
5446.72  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
6233.69  
4731.38  
3510.33  
2504.55  
1763.53  
Reserve excluding Revaluation Reserve
42032.72  
36591.78  
32315.95  
28124.02  
18837.90  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
43166.52  
37679.24  
33393.31  
29161.63  
19794.52  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
48779.18  
39289.30  
37360.62  
26557.47  
24729.74  
    Non Convertible Debentures
8992.16  
2650.09  
3826.81  
4102.48  
4301.84  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
22338.27  
12708.18  
13139.19  
    Term Loans - Institutions
0.00  
0.00  
9791.60  
8760.25  
5772.04  
    Other Secured
39787.02  
36639.21  
1403.94  
986.57  
1516.68  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-220.60  
-253.95  
-197.00  
-226.35  
-169.93  
    Deferred Tax Assets
523.08  
434.76  
332.87  
290.48  
226.66  
    Deferred Tax Liability
302.48  
180.81  
135.87  
64.13  
56.73  
Other Long Term Liabilities
203.22  
92.80  
50.86  
38.23  
36.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
74.03  
74.72  
20.01  
49.63  
2220.56  
Total Non-Current Liabilities
48835.82  
39202.87  
37234.50  
26418.97  
26816.37  
Current Liabilities
  
  
  
  
  
Trade Payables
35.48  
33.53  
87.37  
78.97  
18.84  
    Sundry Creditors
35.48  
33.53  
87.37  
78.97  
18.84  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
486.42  
315.89  
324.46  
283.24  
195.06  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
20.73  
17.05  
26.72  
9.38  
4.36  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
465.69  
298.84  
297.74  
273.86  
190.70  
Short Term Borrowings
19689.25  
12560.65  
500.00  
648.80  
350.00  
    Secured ST Loans repayable on Demands
19689.25  
12560.65  
500.00  
648.80  
350.00  
    Working Capital Loans- Sec
0.00  
0.00  
500.00  
648.80  
350.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
-500.00  
-648.80  
-350.00  
Short Term Provisions
0.00  
0.00  
26.22  
22.47  
16.59  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
26.22  
22.47  
16.59  
Total Current Liabilities
20211.15  
12910.07  
938.05  
1033.47  
580.49  
Total Liabilities
112213.48  
89792.17  
71565.85  
56614.07  
47191.37  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
106302.73  
85283.68  
0.00  
0.00  
0.00  
Gross Block
855.47  
610.70  
451.19  
347.46  
263.44  
Less: Accumulated Depreciation
508.46  
391.55  
298.45  
227.81  
167.88  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
347.01  
219.15  
152.75  
119.65  
95.56  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
529.21  
514.74  
0.00  
0.00  
0.00  
Long Term Investment
529.21  
514.74  
0.00  
0.00  
0.00  
    Quoted
529.11  
514.74  
0.00  
0.00  
0.00  
    Unquoted
0.10  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
125.14  
76.17  
32.14  
55.90  
2188.29  
Other Non Current Assets
1211.57  
140.64  
0.00  
0.00  
0.00  
Total Non-Current Assets
108515.67  
86234.39  
184.88  
175.55  
2283.85  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
514.74  
1016.52  
527.52  
    Quoted
0.00  
0.00  
514.74  
1016.52  
527.52  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
0.00  
0.00  
0.00  
0.00  
0.00  
Cash and Bank
3025.86  
3361.30  
4600.11  
4459.42  
4378.01  
    Cash in hand
45.59  
12.16  
20.22  
30.41  
18.11  
    Balances at Bank
2980.27  
3349.14  
4579.89  
4429.01  
4359.90  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
349.75  
136.58  
263.94  
158.31  
94.55  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
15.92  
11.68  
7.54  
7.95  
4.92  
    Other current_assets
333.83  
124.90  
256.41  
150.36  
89.63  
Short Term Loans and Advances
6.70  
5.40  
65979.00  
50788.62  
39907.45  
    Advances recoverable in cash or in kind
6.70  
5.40  
5.05  
1.17  
9.45  
    Advance income tax and TDS
0.00  
0.00  
50.86  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.00  
0.00  
65923.10  
50787.45  
39898.00  
Total Current Assets
3382.30  
3503.28  
71357.80  
56422.87  
44907.52  
Net Current Assets (Including Current Investments)
-16828.84  
-9406.79  
70419.75  
55389.39  
44327.03  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
112213.48  
89792.17  
71565.85  
56614.07  
47191.37  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
5.55  
Total Debt
68468.43  
51849.95  
37860.62  
27206.27  
25079.74  
Book Value
86.10  
75.34  
66.89  
58.60  
208.43  
Adjusted Book Value
86.10  
75.34  
66.89  
58.60  
41.69  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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