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Balance Sheet	Markets > Corporate Information > Balance Sheet


Arunjyoti Bio Ventures Ltd	Industry: Packaging

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
530881	INE485K01022	1.8174975	Not Listed	0	158.80	0	0	1

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	18.64	2.07	2.07	2.07	2.07	2.07
Reserves Total	13.74	-0.30	0.04	-0.07	-0.13	-0.19
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	32.38	1.77	2.11	2.00	1.94	1.88
Secured Loans	25.62	50.75	19.80	0.00	0.00	0.00
Unsecured Loans	0.59	0.65	12.47	0.00	0.00	0.00
Total Debt	26.21	51.40	32.27	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	58.59	53.17	34.38	2.00	1.94	1.88
APPLICATION OF FUNDS :
Gross Block	46.46	42.52	0.00	0.00	0.00	0.00
Less : Accumulated Depreciation	3.13	2.01	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	43.33	40.51	0.00	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	19.19	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	2.62	2.93	0.88	0.00	0.03	0.03
Sundry Debtors	3.97	2.73	0.78	0.54	1.84	2.67
Cash and Bank Balance	0.59	0.09	0.03	0.01	0.81	1.12
Loans and Advances	7.62	5.52	3.84	0.55	0.53	0.58
Total Current Assets	14.80	11.27	5.53	1.09	3.21	4.40
Less : Current Liabilities and Provisions
Current Liabilities	0.52	0.80	1.52	0.07	2.73	4.00
Provisions	0.02	0.01	0.00	0.02	0.02	0.03
Total Current Liabilities & Provisions	0.53	0.81	1.52	0.09	2.76	4.02
Net Current Assets	14.26	10.46	4.01	1.00	0.45	0.38
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.98	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.50	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	-0.50	0.98	0.00	0.00	0.00	0.00
Other Assets	1.50	1.23	11.19	1.00	1.50	1.50
Total Assets	58.59	53.17	34.39	2.00	1.95	1.88
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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