Affordable Robotic & Automation Ltd | Industry : (Engineering) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 11.25 | 10.18 | 10.18 | 10.18 | 10.18 |
Reserves | 94.29 | 42.57 | 38.09 | 35.70 | 39.23 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 105.54 | 52.75 | 48.27 | 45.88 | 49.41 |
Secured Loans | 41.11 | 37.97 | 30.27 | 11.82 | 9.23 |
Unsecured Loans | 5.34 | 0.73 | 0.54 | 14.50 | 14.87 |
Total Debt | 46.45 | 38.70 | 30.81 | 26.32 | 24.10 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 151.99 | 91.45 | 79.08 | 72.20 | 73.51 |
APPLICATION OF FUNDS : | |||||
Gross Block | 24.72 | 24.33 | 23.53 | 23.22 | 22.70 |
Less: Accumulated Depreciation | 13.21 | 11.94 | 10.58 | 9.16 | 7.40 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 11.51 | 12.39 | 12.95 | 14.06 | 15.30 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 17.25 | 15.80 | 14.80 | 13.25 | 12.10 |
Investments | 40.04 | 2.13 | 2.13 | 0.41 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 54.18 | 46.67 | 34.79 | 34.75 | 41.25 |
Sundry Debtors | 81.10 | 65.97 | 40.79 | 42.16 | 38.98 |
Cash and Bank Balance | 3.22 | 2.04 | 2.26 | 2.35 | 1.72 |
Loans and Advances | 9.96 | 6.91 | 7.15 | 3.97 | 4.58 |
Total Current Assets | 148.46 | 121.58 | 84.98 | 83.23 | 86.53 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 59.89 | 57.09 | 33.97 | 37.77 | 37.91 |
Provisions | 6.12 | 4.21 | 2.54 | 1.65 | 3.12 |
Total CL & Provisions | 66.01 | 61.30 | 36.51 | 39.42 | 41.03 |
Net Current Assets | 82.44 | 60.28 | 48.48 | 43.81 | 45.50 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.04 | 0.05 | 0.08 | 0.08 | 0.01 |
Deferred Tax Liability | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 |
Net Deferred Tax | 0.03 | 0.03 | 0.06 | 0.08 | 0.01 |
Other Assets | 0.71 | 0.81 | 0.66 | 0.61 | 0.60 |
Total Assets | 151.98 | 91.45 | 79.08 | 72.22 | 73.51 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |