Ather Energy Ltd | Industry : (Automobile) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 29.10 | 0.80 | 0.02 | 0.39 | 0.39 |
Reserves | 463.90 | 545.10 | 613.10 | 224.20 | 375.80 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 |
Total Shareholders Funds | 493.00 | 545.90 | 613.70 | 224.59 | 376.19 |
Secured Loans | 449.90 | 314.90 | 485.20 | 365.00 | 218.90 |
Unsecured Loans | 169.40 | 162.80 | 0.00 | 0.00 | 0.00 |
Total Debt | 619.30 | 477.70 | 485.20 | 365.00 | 218.90 |
Other Liabilities | 174.40 | 118.40 | 223.10 | 31.20 | 13.00 |
Total Liabilities | 1,286.70 | 1,142.00 | 1,322.00 | 620.79 | 608.09 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,103.40 | 787.80 | 734.40 | 445.30 | 372.40 |
Less: Accumulated Depreciation | 487.40 | 328.90 | 189.90 | 110.70 | 65.70 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 616.00 | 458.90 | 544.50 | 334.60 | 306.70 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 122.00 | 70.60 | 37.40 | 92.70 | 47.20 |
Investments | 41.00 | 292.20 | 285.90 | 37.30 | 92.40 |
Current Assets, Loans & Advances | |||||
Inventories | 244.60 | 116.70 | 257.40 | 60.70 | 56.70 |
Sundry Debtors | 11.80 | 1.60 | 1.20 | 1.00 | 0.00 |
Cash and Bank Balance | 370.40 | 447.80 | 176.20 | 88.70 | 55.30 |
Loans and Advances | 489.00 | 371.10 | 587.60 | 104.90 | 54.10 |
Total Current Assets | 1,115.80 | 937.20 | 1,022.40 | 255.30 | 166.10 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 695.00 | 690.80 | 596.10 | 187.31 | 128.81 |
Provisions | 118.90 | 80.70 | 58.70 | 10.50 | 4.40 |
Total CL & Provisions | 813.90 | 771.50 | 654.80 | 197.81 | 133.21 |
Net Current Assets | 301.90 | 165.70 | 367.60 | 57.49 | 32.89 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 205.80 | 154.60 | 86.60 | 98.70 | 128.90 |
Total Assets | 1,286.70 | 1,142.00 | 1,322.00 | 620.79 | 608.09 |
Contingent Liabilities | 0.00 | 0.00 | 0.30 | 0.20 | 0.00 |