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Balance Sheet	Markets > Corporate Information > Balance Sheet


Aditya Consumer Marketing 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)
540146	INE427V01013	12.6855476	Not Listed	0	49.76	0	0	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	14.63	14.63	14.63	14.63	14.63	14.63
Reserves Total	6.06	9.89	12.98	11.77	11.62	11.56
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	20.69	24.52	27.61	26.40	26.25	26.19
Secured Loans	0.00	0.60	1.64	2.27	5.63	4.40
Unsecured Loans	5.46	5.70	8.10	6.20	6.15	4.27
Total Debt	5.46	6.30	9.74	8.47	11.78	8.67
Other Liabilities	0.15	0.08	0.72	0.00	0.00	0.06
Total Liabilities	26.30	30.90	38.07	34.87	38.03	34.92
APPLICATION OF FUNDS :
Gross Block	16.04	25.40	34.30	30.73	28.17	27.82
Less : Accumulated Depreciation	6.16	11.40	14.67	12.42	10.49	8.60
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.88	14.00	19.63	18.31	17.68	19.22
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	0.00	0.00	0.00	6.84	6.85	0.00
Current Assets, Loans & Advances
Inventories	13.17	13.08	14.47	13.24	11.99	10.74
Sundry Debtors	0.26	0.61	0.32	0.26	0.30	0.46
Cash and Bank Balance	11.62	9.35	8.86	1.48	1.47	3.07
Loans and Advances	1.83	2.91	3.63	2.80	3.23	4.17
Total Current Assets	26.88	25.96	27.27	17.77	16.99	18.45
Less : Current Liabilities and Provisions
Current Liabilities	9.95	8.58	7.78	7.27	2.82	2.05
Provisions	0.00	0.00	0.45	0.09	0.00	0.13
Total Current Liabilities & Provisions	9.95	8.58	8.23	7.36	2.82	2.19
Net Current Assets	16.93	17.38	19.04	10.41	14.18	16.26
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.11	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.50	0.59	0.59	0.69	0.73	0.71
Net Deferred Tax	-0.50	-0.48	-0.59	-0.69	-0.73	-0.71
Other Assets	0.00	0.00	0.00	0.00	0.07	0.14
Total Assets	26.30	30.90	38.07	34.87	38.05	34.91
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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