LATENT VIEW ANALYTICS LTD.

NSE : LATENTVIEWBSE : 543398ISIN CODE : INE0I7C01011Industry : Business SupportHouse : Private

BSE303.8513.4 (+4.61 %)

PREV CLOSE ( ) 290.45

OPEN PRICE ( ) 290.55

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 140846

TODAY'S LOW / HIGH ( )290.55 304.90

52 WK LOW / HIGH ( )248.6 517

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	206.47	205.90	204.90	200.42	8.14
Equity - Authorised	300.00	300.00	300.00	300.00	10.00
Equity - Issued	206.47	205.90	204.90	200.42	8.14
Equity Paid Up	206.47	205.90	204.90	200.42	8.14
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	52.30	65.57	49.90	30.30	16.95
Total Reserves	14741.37	13472.61	11819.69	10033.09	4352.76
Securities Premium	4719.65	4647.17	4608.18	4523.01	21.82
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	9526.47	8453.82	6922.87	5369.27	4240.72
General Reserves	11.32	11.32	11.32	11.32	10.65
Other Reserves	483.93	360.30	277.32	129.49	79.57
Reserve excluding Revaluation Reserve	14741.37	13472.61	11819.69	10033.09	4352.76
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	15000.14	13744.08	12074.49	10263.81	4377.85
Minority Interest	369.79	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	1.35	2.40	3.29	4.20	5.05
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	1.35	2.40	3.29	4.20	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	5.05
Unsecured Loans	0.00	0.00	0.00	0.00	221.08
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	221.08
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	320.37	-108.05	-190.79	-262.53	-298.10
Deferred Tax Assets	117.51	172.23	196.14	250.62	302.68
Deferred Tax Liability	437.88	64.18	5.35	-11.91	4.58
Other Long Term Liabilities	845.99	188.04	149.77	192.96	233.39
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	21.02	93.92	63.43	40.06	33.28
Total Non-Current Liabilities	1188.73	176.31	25.70	-25.31	194.70
Current Liabilities
Trade Payables	197.77	99.52	38.09	42.78	34.02
Sundry Creditors	197.77	99.52	38.09	42.78	34.02
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	985.41	367.51	260.25	417.85	215.57
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	285.12	175.18	143.74	71.19	82.46
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	700.29	192.33	116.51	346.66	133.11
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	143.68	63.28	41.23	38.17	71.75
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	4.96	29.31	17.48	15.69	45.51
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	138.72	33.97	23.75	22.48	26.24
Total Current Liabilities	1326.86	530.31	339.57	498.80	321.34
Total Liabilities	17885.52	14450.70	12439.76	10737.30	4893.89
ASSETS
Gross Block	4597.83	640.00	533.45	502.13	440.59
Less: Accumulated Depreciation	588.40	364.97	301.54	215.22	136.99
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	4009.43	275.03	231.91	286.91	303.60
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	86.83	0.00	0.00	0.00	0.00
Non Current Investments	4301.25	3289.83	2455.87	1257.93	913.87
Long Term Investment	4301.25	3289.83	2455.87	1257.93	913.87
Quoted	4301.25	3289.83	2455.87	1257.93	913.87
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	120.21	115.41	128.58	73.10	29.46
Other Non Current Assets	561.94	144.53	199.50	100.00	0.07
Total Non-Current Assets	9079.66	3824.80	3015.86	1717.94	1247.00
Current Assets Loans & Advances
Currents Investments	4178.61	3467.76	2551.38	679.97	479.20
Quoted	1977.40	1472.81	2551.38	679.97	479.20
Unquoted	2201.21	1994.95	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 Â 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	1847.91	1131.37	985.16	837.23	609.02
Debtors more than Six months	0.00	0.00	0.00	0.02	0.00
Debtors Others	1847.91	1131.37	985.16	837.21	609.02
Cash and Bank	975.99	4157.98	5413.28	6920.80	2214.65
Cash in hand	0.01	0.02	0.01	0.00	0.00
Balances at Bank	975.98	4157.96	5413.27	6920.80	2214.65
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	132.28	152.96	175.20	102.22	35.72
Interest accrued on Investments	38.38	109.60	110.40	75.10	20.81
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	93.90	43.36	59.70	27.12	14.91
Other current_assets	0.00	0.00	5.10	0.00	0.00
Short Term Loans and Advances	1671.07	1715.83	298.88	479.14	308.30
Advances recoverable in cash or in kind	128.28	173.52	100.01	40.72	55.09
Advance income tax and TDS	0.00	0.00	0.00	0.00	9.45
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	1542.79	1542.31	198.87	438.42	243.76
Total Current Assets	8805.86	10625.90	9423.90	9019.36	3646.89
Net Current Assets (Including Current Investments)	7479.00	10095.59	9084.33	8520.56	3325.55
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	17885.52	14450.70	12439.76	10737.30	4893.89
Contingent Liabilities	9.11	3.00	3.00	3.00	0.00
Total Debt	1.35	2.40	3.29	4.20	226.13
Book Value	72.40	66.43	58.69	51.06	535.74
Adjusted Book Value	72.40	66.43	58.69	51.06	25.51

IFM GLOBAL

Balance Sheet

LATENT VIEW ANALYTICS LTD.

IFM GLOBAL