Balance Sheet

  • Company Name :
Droneacharya Aerial Innovations Ltd Industry : (Education)
  • BSE Code:
  • 543713
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 0.00
  • ISIN Demat:
  • INE0MQD01015
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.00
  • Book Value(₹):
  • 24.22
  • Market Cap(₹Cr.):
  • 89.02
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 23.99 23.99 23.99 0.14 0.02
Reserves 34.11 48.51 42.28 14.34 1.02
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 58.10 72.50 66.27 14.48 1.04
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 3.20 0.00 0.00 0.46 0.01
Total Debt 3.20 0.00 0.00 0.46 0.01
Other Liabilities 0.24 0.16 0.10 0.03 0.00
Total Liabilities 61.54 72.66 66.37 14.97 1.05
APPLICATION OF FUNDS :          
Gross Block 23.06 13.78 7.94 0.33 0.00
Less: Accumulated Depreciation 8.07 4.85 0.93 0.02 0.00
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 14.99 8.93 7.01 0.31 0.00
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 1.34 0.68 0.00 0.11 0.00
Investments 4.75 1.18 25.65 0.00 0.00
Current Assets, Loans & Advances          
Inventories 0.00 0.01 0.00 0.00 0.00
Sundry Debtors 25.40 29.07 11.27 1.25 0.01
Cash and Bank Balance 2.99 3.74 2.45 12.22 1.18
Loans and Advances 10.20 30.62 12.23 1.48 0.01
Total Current Assets 38.59 63.44 25.95 14.94 1.19
Less : Current Liabilities and Provisions          
Current Liabilities 4.88 4.27 1.87 0.04 0.04
Provisions 0.94 0.93 1.32 0.45 0.10
Total CL & Provisions 5.82 5.21 3.19 0.50 0.14
Net Current Assets 32.77 58.24 22.76 14.45 1.05
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 4.47 0.00 0.00 0.00 0.00
Deferred Tax Liability 0.00 0.00 0.15 0.00 0.00
Net Deferred Tax 4.47 0.00 -0.15 0.00 0.00
Other Assets 3.22 3.63 11.11 0.10 0.00
Total Assets 61.55 72.66 66.38 14.97 1.05
Contingent Liabilities 0.00 0.00 0.04 0.04 0.00