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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Latent View Analytics Ltd.
BSE Code 543398
ISIN Demat INE0I7C01011
Book Value 56.49
NSE Code LATENTVIEW
Dividend Yield % 0.00
Market Cap 97702.28
P/E 80.29
EPS 5.89
Face Value 1  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital205.90  204.90  200.42  8.14  8.11  
    Equity - Authorised300.00  300.00  300.00  10.00  10.00  
    Equity - Issued205.90  204.90  200.42  8.14  8.11  
    Equity Paid Up205.90  204.90  200.42  8.14  8.11  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value1.00  1.00  1.00  1.00  1.00  
Share Warrants & Outstandings64.89  49.89  30.29  16.95  21.73  
Total Reserves10748.37  9582.19  8325.37  3231.21  2541.82  
    Securities Premium4647.17  4608.18  4523.01  21.82  17.47  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance6039.88  4962.69  3791.04  3198.74  2519.37  
    General Reserves11.32  11.32  11.32  10.65  4.98  
    Other Reserves50.00  0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve10748.37  9582.19  8325.37  3231.21  2541.82  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds11019.16  9836.98  8556.08  3256.30  2571.66  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-55.40  -190.79  -252.45  -286.31  -304.62  
    Deferred Tax Assets81.17  196.14  262.10  290.24  304.62  
    Deferred Tax Liability25.77  5.35  9.65  3.93  0.00  
Other Long Term Liabilities179.39  149.77  189.59  224.27  252.05  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions30.19  18.13  12.93  9.44  9.32  
Total Non-Current Liabilities154.18  -22.89  -49.93  -52.60  -43.25  
Current Liabilities0  0  0  0  0  
Trade Payables50.95  23.11  22.24  11.33  18.08  
    Sundry Creditors50.95  23.11  22.24  11.33  18.08  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities147.98  108.44  170.35  77.34  79.85  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  2.49  0.00  0.00  0.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities147.98  105.95  170.35  77.34  79.85  
Short Term Borrowings0.00  0.00  0.00  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  0.00  0.00  
Short Term Provisions0.00  7.92  15.58  43.16  1.17  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  7.92  15.58  43.16  1.17  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions0.00  0.00  0.00  0.00  0.00  
Total Current Liabilities198.93  139.47  208.17  131.83  99.10  
Total Liabilities11372.27  9953.56  8714.32  3335.53  2627.51  
ASSETS0  0  0  0  0  
Gross Block554.29  470.32  452.03  398.13  382.53  
Less: Accumulated Depreciation307.68  258.84  184.67  116.90  57.37  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block246.61  211.48  267.36  281.23  325.16  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments2868.17  2460.20  1262.26  918.20  4.33  
Long Term Investment2868.17  2460.20  1262.26  918.20  4.33  
    Quoted2863.84  2455.87  1257.93  913.87  0.00  
    Unquoted4.33  4.33  4.33  4.33  4.33  
Long Term Loans & Advances1404.68  592.53  29.62  28.57  28.30  
Other Non Current Assets0.00  199.50  100.00  0.07  243.89  
Total Non-Current Assets4519.46  3463.71  1659.24  1228.07  601.68  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments2661.34  1451.21  679.97  479.21  721.86  
    Quoted2661.34  1451.21  679.97  479.21  721.86  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories0.00  0.00  0.00  0.00  0.00  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors1021.64  506.56  410.83  387.02  209.49  
    Debtors more than Six months0.00  0.00  0.00  0.00  0.00  
    Debtors Others1021.64  506.56  410.83  387.02  209.49  
Cash and Bank1464.83  3632.11  4925.58  970.14  878.85  
    Cash in hand0.02  0.00  0.00  0.00  0.03  
    Balances at Bank1464.81  3632.11  4925.58  970.14  878.82  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets164.99  172.35  91.18  27.60  13.82  
    Interest accrued on Investments74.33  105.10  75.10  20.82  6.16  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans28.57  19.29  2.67  0.00  0.00  
    Prepaid Expenses21.00  22.10  13.41  6.78  6.49  
    Other current_assets41.09  25.86  0.00  0.00  1.17  
Short Term Loans and Advances1540.01  727.62  947.52  243.49  201.81  
    Advances recoverable in cash or in kind6.08  11.59  9.96  0.00  0.00  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances1533.93  716.03  937.56  243.49  201.81  
Total Current Assets6852.81  6489.85  7055.08  2107.46  2025.83  
Net Current Assets (Including Current Investments)6653.88  6350.38  6846.91  1975.63  1926.73  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets11372.27  9953.56  8714.32  3335.53  2627.51  
Contingent Liabilities3.00  3.00  3.00  0.00  0.00  
Total Debt0.00  0.00  0.00  0.00  0.00  
Book Value53.20  47.77  42.54  397.95  314.42  
Adjusted Book Value53.20  47.77  42.54  18.95  14.97  
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  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
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