Aaron Industries Ltd | Industry : Capital Goods-Non Electrical Equipment | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.47 | 10.47 | 10.04 | 10.04 | 10.04 |
Reserves | 32.56 | 25.37 | 10.44 | 5.85 | 2.13 |
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 | 43.03 | 35.84 | 20.48 | 15.89 | 12.17 |
Secured Loans | 30.92 | 31.17 | 9.58 | 8.25 | 6.31 |
Unsecured Loans | 0.94 | 0.39 | 1.79 | 0.90 | 0.76 |
Total Debt | 31.86 | 31.56 | 11.37 | 9.15 | 7.07 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 74.89 | 67.40 | 31.85 | 25.04 | 19.24 |
APPLICATION OF FUNDS : | |||||
Gross Block | 31.47 | 29.14 | 22.30 | 17.20 | 14.39 |
Less: Accumulated Depreciation | 6.58 | 4.79 | 3.39 | 2.35 | 1.51 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 24.89 | 24.35 | 18.91 | 14.85 | 12.88 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 32.52 | 26.90 | 0.41 | 0.76 | 0.50 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 15.99 | 16.40 | 14.49 | 7.11 | 6.12 |
Sundry Debtors | 5.22 | 3.53 | 2.54 | 2.45 | 1.73 |
Cash and Bank Balance | 2.57 | 2.56 | 0.94 | 0.29 | 0.11 |
Loans and Advances | 1.38 | 0.69 | 1.18 | 3.99 | 0.16 |
Total Current Assets | 25.17 | 23.18 | 19.15 | 13.84 | 8.12 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 5.22 | 5.85 | 5.76 | 3.79 | 1.84 |
Provisions | 0.69 | -0.01 | 0.00 | 0.05 | 0.03 |
Total CL & Provisions | 5.91 | 5.84 | 5.76 | 3.84 | 1.87 |
Net Current Assets | 19.27 | 17.35 | 13.40 | 10.00 | 6.25 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.14 | 0.13 | 0.12 | 0.10 | 0.07 |
Deferred Tax Liability | 2.17 | 1.55 | 1.21 | 0.92 | 0.71 |
Net Deferred Tax | -2.03 | -1.42 | -1.09 | -0.82 | -0.64 |
Other Assets | 0.24 | 0.23 | 0.22 | 0.25 | 0.25 |
Total Assets | 74.89 | 67.41 | 31.86 | 25.04 | 19.25 |
Contingent Liabilities | 0.00 | 0.00 | 0.10 | 0.10 | 0.22 |