Aether Industries Ltd | Industry : (Chemicals) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 132.55 | 124.51 | 112.69 | 10.10 | 33.56 |
Reserves | 1,936.38 | 1,120.10 | 274.20 | 164.23 | 69.72 |
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 | 2,068.93 | 1,244.61 | 386.89 | 174.33 | 103.28 |
Secured Loans | 129.20 | 0.11 | 240.16 | 195.63 | 123.37 |
Unsecured Loans | 14.38 | 15.61 | 50.57 | 15.64 | 23.97 |
Total Debt | 143.58 | 15.72 | 290.73 | 211.27 | 147.34 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 2,212.51 | 1,260.33 | 677.62 | 385.60 | 250.62 |
APPLICATION OF FUNDS : | |||||
Gross Block | 852.08 | 717.03 | 304.69 | 248.33 | 150.47 |
Less: Accumulated Depreciation | 109.19 | 70.83 | 47.59 | 32.10 | 21.14 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 742.89 | 646.20 | 257.10 | 216.23 | 129.33 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 219.28 | 37.17 | 57.74 | 0.20 | 17.23 |
Investments | 0.26 | 1.26 | 17.22 | 22.30 | 0.22 |
Current Assets, Loans & Advances | |||||
Inventories | 341.24 | 248.77 | 162.74 | 84.73 | 71.94 |
Sundry Debtors | 229.92 | 258.98 | 163.48 | 108.24 | 62.97 |
Cash and Bank Balance | 555.62 | 102.25 | 18.02 | 5.56 | 3.60 |
Loans and Advances | 255.32 | 64.13 | 48.54 | 12.90 | 9.27 |
Total Current Assets | 1,382.10 | 674.12 | 392.78 | 211.43 | 147.78 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 107.92 | 92.82 | 77.66 | 56.37 | 41.54 |
Provisions | 0.00 | 0.00 | 0.66 | 0.77 | 0.68 |
Total CL & Provisions | 107.92 | 92.82 | 78.32 | 57.14 | 42.22 |
Net Current Assets | 1,274.18 | 581.30 | 314.45 | 154.29 | 105.56 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 3.63 | 0.26 | 0.10 | 0.10 | 0.09 |
Deferred Tax Liability | 38.92 | 27.03 | 13.98 | 10.30 | 7.73 |
Net Deferred Tax | -35.29 | -26.77 | -13.88 | -10.20 | -7.64 |
Other Assets | 11.20 | 21.17 | 44.99 | 2.78 | 5.91 |
Total Assets | 2,212.52 | 1,260.32 | 677.62 | 385.60 | 250.61 |
Contingent Liabilities | 8.72 | 7.91 | 6.89 | 3.77 | 3.45 |