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Balance Sheet	Markets > Corporate Information > Balance Sheet


Artificial Electronics Intelligent Material Ltd	Industry: Electronics - Components

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526443	INE072B01027	40.1710651	Not Listed	0	143.77	2.95	17.6	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	27.67	16.97	1.13	1.13	1.13	1.13
Reserves Total	83.48	14.62	-0.88	-1.05	-0.53	-0.38
Equity Share Warrants	10.85	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	122.00	31.59	0.25	0.08	0.60	0.75
Secured Loans	42.50	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	5.29	0.00	0.57	0.24	0.31	0.03
Total Debt	47.79	0.00	0.57	0.24	0.31	0.03
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	169.79	31.59	0.82	0.32	0.91	0.78
APPLICATION OF FUNDS :
Gross Block	8.95	0.07	0.07	0.00	0.00	0.00
Less : Accumulated Depreciation	1.40	0.03	0.02	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	7.55	0.04	0.05	0.00	0.00	0.00
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	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.05	25.72	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	13.05	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	112.48	24.73	0.00	0.00	0.02	0.02
Cash and Bank Balance	8.17	3.86	0.88	0.00	0.65	0.31
Loans and Advances	44.18	0.94	0.02	0.01	0.06	0.01
Total Current Assets	177.88	29.53	0.90	0.01	0.72	0.33
Less : Current Liabilities and Provisions
Current Liabilities	22.85	22.66	0.09	0.00	0.12	0.02
Provisions	12.61	1.06	0.06	0.00	0.00	0.00
Total Current Liabilities & Provisions	35.46	23.72	0.15	0.00	0.12	0.02
Net Current Assets	142.42	5.81	0.75	0.01	0.60	0.32
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.01	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.01	0.00	0.00	0.00	0.00	0.00
Other Assets	19.75	0.02	0.02	0.32	0.32	0.47
Total Assets	169.78	31.59	0.83	0.33	0.92	0.79
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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