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Balance Sheet	Markets > Corporate Information > Balance Sheet


Aro Granite Industries Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
513729	INE210C01013	113.6869281	AROGRANITE	0	36.84	0	0	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	15.30	15.30	15.30	15.30	15.30	15.30
Reserves Total	158.64	170.56	176.72	175.31	181.12	172.34
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	173.94	185.86	192.02	190.61	196.42	187.64
Secured Loans	118.73	136.44	173.13	200.02	199.30	168.43
Unsecured Loans	32.87	23.21	15.62	5.00	0.00	0.00
Total Debt	151.60	159.65	188.75	205.02	199.30	168.43
Other Liabilities	1.69	2.24	2.29	2.31	2.59	5.13
Total Liabilities	327.23	347.75	383.06	397.94	398.31	361.20
APPLICATION OF FUNDS :
Gross Block	281.05	282.52	282.42	282.22	272.11	271.23
Less : Accumulated Depreciation	152.60	143.42	133.70	122.07	109.44	96.79
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	128.45	139.10	148.72	160.15	162.67	174.44
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.04	1.04	0.98	0.98	7.81	0.98
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.36	0.88	0.84	1.10	1.14	0.87
Current Assets, Loans & Advances
Inventories	212.58	214.21	213.35	199.36	177.31	139.14
Sundry Debtors	22.53	34.82	49.58	61.54	73.08	64.02
Cash and Bank Balance	12.53	8.40	8.70	5.97	9.58	9.98
Loans and Advances	14.74	19.28	20.50	19.18	17.94	13.26
Total Current Assets	262.38	276.72	292.14	286.05	277.90	226.40
Less : Current Liabilities and Provisions
Current Liabilities	53.09	58.21	46.79	40.44	40.17	32.82
Provisions	0.80	0.83	1.37	0.70	1.38	0.80
Total Current Liabilities & Provisions	53.89	59.05	48.16	41.14	41.56	33.62
Net Current Assets	208.49	217.67	243.98	244.91	236.34	192.79
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.62	0.78	0.80	0.87	0.85	0.75
Deferred Tax Liability	13.77	13.73	14.17	12.16	12.35	10.42
Net Deferred Tax	-13.15	-12.95	-13.37	-11.29	-11.50	-9.67
Other Assets	2.04	2.01	1.91	2.09	1.85	1.81
Total Assets	327.23	347.75	383.06	397.94	398.31	361.21
Contingent Liabilities	7.06	10.10	16.29	18.93	2.72	5.63

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