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Balance Sheet

LATENT VIEW ANALYTICS LTD.

NSE : LATENTVIEWBSE : 543398ISIN CODE : INE0I7C01011Industry : Business SupportHouse : Private
BSE298.45-2.65 (-0.88 %)
PREV CLOSE ( ) 301.10
OPEN PRICE ( ) 302.85
BID PRICE (QTY) 298.05 (1)
OFFER PRICE (QTY) 298.45 (990)
VOLUME 36580
TODAY'S LOW / HIGH ( )295.05 305.10
52 WK LOW / HIGH ( )248.6 517
NSE298.20-2.95 (-0.98 %)
PREV CLOSE( ) 301.15
OPEN PRICE ( ) 301.15
BID PRICE (QTY) 298.00 (649)
OFFER PRICE (QTY) 298.20 (202)
VOLUME 544589
TODAY'S LOW / HIGH( ) 295.10 304.95
52 WK LOW / HIGH ( )248 517.5
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
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  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  
Call Us +91 -33 40142930
Email Us care.kolkata@rkglobal.in
Corporate Office Flat No.5 Sagar Apartment 6 Tilak Marg, New Delhi 110 001
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Compliance Officer : Mr. Kamesh Gupta. 011-43100999. kgupta@rkglobal.in / grievances@rkglobal.in - File a Complaint on SCORES

Registration Nos : SEBI Registration No . INZ000187132; Research Regn. No. : INH000002210; IN-DP-241-2016; NSDL: DP ID - IN 302453 (Delhi), IN 302951 (Kolkata); R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185;

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