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HomeMarket Info Company Profile Balance Sheet

Balance Sheet

LATENT VIEW ANALYTICS LTD.

NSE : LATENTVIEWBSE : 543398ISIN CODE : INE0I7C01011Industry : Business SupportHouse : Private
BSE467.05-14.75 (-3.06 %)
PREV CLOSE ( ) 481.80
OPEN PRICE ( ) 481.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 29294
TODAY'S LOW / HIGH ( )465.00 484.80
52 WK LOW / HIGH ( )322 566.95
NSE466.75-14.65 (-3.04 %)
PREV CLOSE( ) 481.40
OPEN PRICE ( ) 481.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 466.75 (195)
VOLUME 169669
TODAY'S LOW / HIGH( ) 464.00 483.00
52 WK LOW / HIGH ( )321.9 567.1
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
204.90  
200.42  
8.14  
8.11  
8.08  
    Equity - Authorised
300.00  
300.00  
10.00  
10.00  
10.00  
    Equity - Issued
204.90  
200.42  
8.14  
8.11  
8.08  
    Equity Paid Up
204.90  
200.42  
8.14  
8.11  
8.08  
    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
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
49.90  
30.30  
16.95  
21.73  
24.07  
Total Reserves
11819.69  
10033.09  
4352.76  
3449.34  
2646.04  
    Securities Premium
4608.18  
4523.01  
21.82  
17.47  
12.29  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
6922.87  
5369.27  
4240.72  
3325.87  
2593.46  
    General Reserves
11.32  
11.32  
10.65  
4.98  
3.22  
    Other Reserves
277.32  
129.49  
79.57  
101.02  
37.07  
Reserve excluding Revaluation Reserve
11819.69  
10033.09  
4352.76  
3449.34  
2646.04  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
12074.49  
10263.81  
4377.85  
3479.18  
2678.19  
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
3.29  
4.20  
5.05  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    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
3.29  
4.20  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
5.05  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
221.08  
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  
221.08  
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
-190.79  
-262.53  
-298.10  
-316.58  
-34.94  
    Deferred Tax Assets
189.22  
250.62  
302.68  
320.18  
34.94  
    Deferred Tax Liability
-1.57  
-11.91  
4.58  
3.60  
0.00  
Other Long Term Liabilities
149.77  
192.96  
233.39  
267.27  
21.10  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
63.43  
40.06  
33.28  
28.84  
21.15  
Total Non-Current Liabilities
25.70  
-25.31  
194.70  
-20.47  
7.31  
Current Liabilities
  
  
  
  
  
Trade Payables
38.09  
42.78  
34.02  
30.60  
62.85  
    Sundry Creditors
38.09  
42.78  
34.02  
30.60  
62.85  
    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
260.25  
417.85  
215.57  
135.92  
80.72  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
143.74  
71.19  
82.46  
0.00  
0.00  
    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
116.51  
346.66  
133.11  
135.92  
80.72  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
0.00  
Short Term Provisions
41.23  
38.17  
71.75  
36.73  
51.25  
    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
17.48  
15.69  
45.51  
2.08  
25.02  
    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
23.75  
22.48  
26.24  
34.65  
26.23  
Total Current Liabilities
339.57  
498.80  
321.34  
203.25  
194.81  
Total Liabilities
12439.76  
10737.30  
4893.89  
3661.96  
2880.31  
ASSETS
  
  
  
  
  
Gross Block
533.45  
502.13  
440.59  
422.76  
188.03  
Less: Accumulated Depreciation
301.54  
215.22  
136.99  
68.67  
144.26  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
231.91  
286.91  
303.60  
354.09  
43.77  
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
2455.87  
1257.93  
913.87  
0.00  
0.00  
Long Term Investment
2455.87  
1257.93  
913.87  
0.00  
0.00  
    Quoted
2455.87  
1257.93  
913.87  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
128.58  
73.10  
29.46  
29.25  
329.21  
Other Non Current Assets
199.50  
100.00  
0.07  
243.89  
0.06  
Total Non-Current Assets
3015.86  
1717.94  
1247.00  
627.23  
373.04  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
2551.38  
679.97  
479.20  
721.85  
979.12  
    Quoted
2551.38  
679.97  
479.20  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
721.85  
979.12  
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
985.16  
837.23  
609.02  
528.03  
505.91  
    Debtors more than Six months
0.00  
0.02  
0.00  
0.00  
0.00  
    Debtors Others
985.16  
837.21  
609.02  
528.03  
505.91  
Cash and Bank
5413.28  
6920.80  
2214.65  
1500.19  
972.64  
    Cash in hand
0.01  
0.00  
0.00  
0.03  
0.01  
    Balances at Bank
5413.27  
6920.80  
2214.65  
1500.16  
972.64  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
175.20  
102.22  
35.72  
227.47  
14.73  
    Interest accrued on Investments
110.40  
75.10  
20.81  
6.16  
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  
12.98  
    Prepaid Expenses
59.70  
27.12  
14.91  
18.62  
0.00  
    Other current_assets
5.10  
0.00  
0.00  
202.69  
1.75  
Short Term Loans and Advances
298.88  
479.14  
308.30  
57.19  
34.87  
    Advances recoverable in cash or in kind
100.01  
40.72  
55.09  
38.41  
29.66  
    Advance income tax and TDS
0.00  
0.00  
9.45  
18.21  
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
198.87  
438.42  
243.76  
0.57  
5.21  
Total Current Assets
9423.90  
9019.36  
3646.89  
3034.73  
2507.27  
Net Current Assets (Including Current Investments)
9084.33  
8520.56  
3325.55  
2831.48  
2312.46  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
12439.76  
10737.30  
4893.89  
3661.96  
2880.31  
Contingent Liabilities
3.00  
3.00  
0.00  
0.00  
0.00  
Total Debt
3.29  
4.20  
226.13  
0.00  
0.00  
Book Value
58.69  
51.06  
535.74  
426.32  
328.48  
Adjusted Book Value
58.69  
51.06  
25.51  
20.30  
15.64  

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