Aether Industries Ltd | Industry : (Chemicals) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 132.59 | 132.55 | 124.51 | 112.69 | 10.10 |
Reserves | 2,092.58 | 1,936.38 | 1,120.10 | 274.20 | 164.23 |
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 | 2,225.17 | 2,068.93 | 1,244.61 | 386.89 | 174.33 |
Secured Loans | 119.73 | 129.20 | 0.11 | 240.16 | 195.63 |
Unsecured Loans | 17.34 | 14.38 | 15.61 | 50.57 | 15.64 |
Total Debt | 137.07 | 143.58 | 15.72 | 290.73 | 211.27 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 2,362.24 | 2,212.51 | 1,260.33 | 677.62 | 385.60 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,138.93 | 852.08 | 717.03 | 304.69 | 248.33 |
Less: Accumulated Depreciation | 150.39 | 109.19 | 70.83 | 47.59 | 32.10 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 988.54 | 742.89 | 646.20 | 257.10 | 216.23 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 339.61 | 219.28 | 37.17 | 57.74 | 0.20 |
Investments | 100.26 | 0.26 | 1.26 | 17.22 | 22.30 |
Current Assets, Loans & Advances | |||||
Inventories | 386.49 | 341.24 | 248.77 | 162.74 | 84.73 |
Sundry Debtors | 264.02 | 229.92 | 258.98 | 163.48 | 108.24 |
Cash and Bank Balance | 239.75 | 555.62 | 102.25 | 18.02 | 5.56 |
Loans and Advances | 217.85 | 255.32 | 64.13 | 48.54 | 12.90 |
Total Current Assets | 1,108.10 | 1,382.10 | 674.12 | 392.78 | 211.43 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 148.83 | 107.92 | 92.82 | 77.66 | 56.37 |
Provisions | 0.16 | 0.00 | 0.00 | 0.66 | 0.77 |
Total CL & Provisions | 148.99 | 107.92 | 92.82 | 78.32 | 57.14 |
Net Current Assets | 959.12 | 1,274.18 | 581.30 | 314.45 | 154.29 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4.37 | 3.63 | 0.26 | 0.10 | 0.10 |
Deferred Tax Liability | 54.32 | 38.92 | 27.03 | 13.98 | 10.30 |
Net Deferred Tax | -49.95 | -35.29 | -26.77 | -13.88 | -10.20 |
Other Assets | 24.67 | 11.20 | 21.17 | 44.99 | 2.78 |
Total Assets | 2,362.25 | 2,212.52 | 1,260.32 | 677.62 | 385.60 |
Contingent Liabilities | 12.77 | 8.72 | 7.91 | 6.89 | 3.77 |