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Balance Sheet	Markets > Corporate Information > Balance Sheet


Aeonx Digital Technology Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
524594	INE994D01010	101.022126	ASHOKALCO	0.88	52.54	31.2	3.66	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	4.60	4.60	4.60	4.60	4.60	4.60
Reserves Total	40.61	37.97	36.63	34.95	35.40	31.84
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	45.21	42.57	41.23	39.55	40.00	36.44
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.90	0.00	0.00	0.00	0.00	0.00
Total Debt	0.90	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.24	0.04	0.03	0.02	0.02	0.03
Total Liabilities	46.35	42.61	41.26	39.57	40.02	36.47
APPLICATION OF FUNDS :
Gross Block	3.94	0.36	0.36	0.36	0.38	0.15
Less : Accumulated Depreciation	0.72	0.32	0.30	0.27	0.23	0.12
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3.22	0.04	0.06	0.09	0.15	0.03
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.24
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	6.67	5.76	14.15	14.54	8.65	8.65
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	4.16	7.52	16.30	8.50	9.05	10.71
Cash and Bank Balance	4.87	8.96	4.89	1.60	7.43	6.10
Loans and Advances	36.37	26.85	16.26	26.62	25.72	28.25
Total Current Assets	45.40	43.33	37.45	36.73	42.20	45.06
Less : Current Liabilities and Provisions
Current Liabilities	8.10	6.07	10.15	11.65	10.76	18.62
Provisions	1.57	1.03	0.84	0.77	1.44	0.44
Total Current Liabilities & Provisions	9.67	7.10	10.99	12.43	12.20	19.06
Net Current Assets	35.73	36.23	26.45	24.30	30.00	26.01
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.32	0.35	0.36	0.64	1.20	1.52
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.32	0.35	0.36	0.64	1.20	1.52
Other Assets	0.41	0.24	0.24	0.00	0.02	0.03
Total Assets	46.35	42.62	41.26	39.57	40.02	36.48
Contingent Liabilities	13.09	18.85	9.01	2.81	6.91	6.91

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