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Balance Sheet	Markets > Corporate Information > Balance Sheet


Aerpace Industries Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
534733	INE175N01023	3.0784652	Not Listed	0	730.29	0	0	1

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	15.39	15.39	13.67	3.15	3.15	3.15
Reserves Total	27.22	35.14	-0.88	0.42	0.29	0.41
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	42.61	50.53	12.79	3.57	3.44	3.56
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	38.09	14.97	1.03	1.51	0.07	0.00
Total Debt	38.09	14.97	1.03	1.51	0.07	0.00
Other Liabilities	0.31	0.12	0.06	0.00	0.00	0.00
Total Liabilities	81.01	65.62	13.88	5.08	3.51	3.56
APPLICATION OF FUNDS :
Gross Block	19.29	17.43	1.53	1.51	0.00	0.00
Less : Accumulated Depreciation	6.12	2.47	0.56	0.26	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	13.17	14.96	0.97	1.25	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	32.01	16.25	0.96	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	8.29	8.00	8.00	0.00	0.00	3.30
Current Assets, Loans & Advances
Inventories	0.48	0.02	0.00	0.00	0.15	0.00
Sundry Debtors	0.72	0.97	0.21	0.84	0.00	0.27
Cash and Bank Balance	0.02	0.09	0.33	0.06	0.18	0.21
Loans and Advances	4.20	1.16	4.18	3.03	3.04	0.02
Total Current Assets	5.42	2.24	4.72	3.93	3.38	0.50
Less : Current Liabilities and Provisions
Current Liabilities	4.04	2.40	1.04	0.24	0.02	0.24
Provisions	0.01	0.00	0.00	0.01	0.00	0.00
Total Current Liabilities & Provisions	4.05	2.40	1.04	0.25	0.02	0.24
Net Current Assets	1.37	-0.15	3.68	3.68	3.35	0.26
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.38	0.17	0.05	0.03	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.38	0.17	0.05	0.03	0.00	0.00
Other Assets	25.78	26.38	0.23	0.12	0.16	0.00
Total Assets	81.00	65.61	13.88	5.08	3.51	3.56
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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