Balance Sheet

  • Company Name :
Aimtron Electronics Ltd Industry : Electronics
  • BSE Code:
  • -
  • NSE Symbol:
  • AIMTRON
  • P/E(TTM):
  • 69.79
  • ISIN Demat:
  • INE0RUV01018
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 12.61
  • Book Value(₹):
  • 75.97
  • Market Cap(₹Cr.):
  • 1,796.62
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 20.41 15.01 2.91 0.70 0.68
Reserves 134.67 36.69 32.39 19.69 20.76
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 155.08 51.70 35.30 20.39 21.44
Secured Loans 0.00 12.29 14.79 5.78 0.00
Unsecured Loans 0.64 2.30 2.40 2.71 2.63
Total Debt 0.64 14.59 17.19 8.49 2.63
Other Liabilities 0.59 0.40 0.00 0.19 0.14
Total Liabilities 156.31 66.69 52.49 29.07 24.21
APPLICATION OF FUNDS :          
Gross Block 48.83 35.87 31.94 30.13 8.14
Less: Accumulated Depreciation 17.90 13.26 9.20 4.93 3.46
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 30.93 22.61 22.74 25.20 4.68
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 5.18 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 35.08 35.74 49.09 19.28 5.91
Sundry Debtors 86.22 16.68 3.37 5.52 12.94
Cash and Bank Balance 31.38 4.18 0.65 0.87 7.56
Loans and Advances 37.40 12.85 18.70 7.82 4.75
Total Current Assets 190.08 69.44 71.81 33.49 31.17
Less : Current Liabilities and Provisions          
Current Liabilities 66.93 20.87 37.64 29.76 8.57
Provisions 6.95 4.95 4.63 0.14 3.52
Total CL & Provisions 73.89 25.82 42.27 29.90 12.09
Net Current Assets 116.19 43.63 29.54 3.59 19.07
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.22 0.07 0.00 0.00 0.11
Deferred Tax Liability 0.00 0.22 0.37 0.07 0.00
Net Deferred Tax 0.22 -0.15 -0.37 -0.07 0.11
Other Assets 3.80 0.60 0.58 0.35 0.35
Total Assets 156.32 66.69 52.49 29.07 24.21
Contingent Liabilities 20.91 0.04 0.00 4.52 0.02