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Balance Sheet	Markets > Corporate Information > Balance Sheet


Autoline Industries Ltd	Industry: Auto Ancillaries

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532797	INE718H01014	38.6772342	AUTOIND	0	320.26	21.07	3.35	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	43.18	38.96	38.96	37.96	30.96	27.03
Reserves Total	94.03	41.41	21.86	3.58	-25.36	-4.67
Equity Share Warrants	5.64	5.64	0.00	0.00	0.00	2.25
Equity Application Money	0.00	38.42	0.62	1.74	0.62	0.00
Total Shareholders Funds	142.85	124.43	61.44	43.28	6.22	24.61
Secured Loans	199.20	187.19	123.31	173.10	145.82	154.95
Unsecured Loans	87.88	5.72	45.64	60.65	46.30	25.68
Total Debt	287.08	192.91	168.95	233.75	192.12	180.63
Other Liabilities	1.65	0.99	0.87	0.78	0.75	1.44
Total Liabilities	431.58	318.33	231.26	277.81	199.09	206.68
APPLICATION OF FUNDS :
Gross Block	556.91	454.32	394.63	362.73	389.45	391.33
Less : Accumulated Depreciation	325.53	308.26	294.76	256.57	263.96	245.89
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	231.38	146.06	99.87	106.16	125.49	145.44
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	50.42	1.89	3.88	3.95	0.56	0.97
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	7.39	5.20	75.93	75.92	76.79	73.79
Current Assets, Loans & Advances
Inventories	66.82	51.61	49.14	49.49	40.60	41.60
Sundry Debtors	126.69	114.08	73.71	108.23	41.56	24.04
Cash and Bank Balance	31.25	16.40	4.44	4.61	6.15	4.90
Loans and Advances	113.83	105.20	20.98	20.64	17.90	11.65
Total Current Assets	338.58	287.28	148.27	182.96	106.21	82.18
Less : Current Liabilities and Provisions
Current Liabilities	239.91	171.20	117.13	117.00	134.89	127.54
Provisions	7.43	5.94	5.34	4.75	4.48	3.62
Total Current Liabilities & Provisions	247.34	177.14	122.47	121.75	139.36	131.16
Net Current Assets	91.24	110.15	25.80	61.22	-33.16	-48.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	11.94	12.75	13.39	13.39	13.39	13.39
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	11.94	12.75	13.39	13.39	13.39	13.39
Other Assets	39.21	42.27	12.39	17.16	16.01	22.06
Total Assets	431.58	318.32	231.25	277.81	199.08	206.68
Contingent Liabilities	0.00	0.00	0.00	21.79	21.52	34.60

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

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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