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Balance Sheet	Markets > Corporate Information > Balance Sheet


Artemis Electricals & Projects Ltd	Industry: Electric Equipment

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
542670	INE757T01025	3.6548846	Not Listed	0	539.73	46.74	0.46	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	25.10	25.10	25.10	25.10	25.10	24.70
Reserves Total	61.73	54.14	51.06	44.54	56.08	53.11
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	86.83	79.24	76.16	69.64	81.18	77.81
Secured Loans	2.47	3.24	4.01	8.38	8.59	9.14
Unsecured Loans	0.00	9.00	23.90	21.83	0.00	0.00
Total Debt	2.47	12.24	27.91	30.21	8.59	9.14
Other Liabilities	0.01	0.02	0.02	0.02	0.19	0.17
Total Liabilities	89.31	91.50	104.09	99.87	89.96	87.12
APPLICATION OF FUNDS :
Gross Block	22.64	22.64	22.64	22.54	22.54	22.70
Less : Accumulated Depreciation	11.76	10.59	9.21	7.60	5.70	3.49
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	10.88	12.05	13.43	14.94	16.84	19.21
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	55.55	25.84	21.18	14.16	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	3.74	3.74	3.74	3.20	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.06	0.14	0.12	6.40	22.11	24.92
Sundry Debtors	25.04	51.64	32.70	53.73	50.54	65.61
Cash and Bank Balance	1.39	0.08	0.04	0.04	0.04	0.03
Loans and Advances	24.49	5.26	6.04	8.73	12.75	12.73
Total Current Assets	50.98	57.11	38.90	68.89	85.43	103.29
Less : Current Liabilities and Provisions
Current Liabilities	32.27	18.20	23.87	24.13	18.05	33.09
Provisions	0.11	0.40	-0.48	2.10	2.94	6.63
Total Current Liabilities & Provisions	32.39	18.60	23.39	26.23	20.99	39.72
Net Current Assets	18.59	38.50	15.51	42.67	64.44	63.58
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.06	1.30	3.30	4.24	0.54	0.01
Deferred Tax Liability	0.68	0.65	0.66	1.10	0.53	0.00
Net Deferred Tax	-0.62	0.65	2.64	3.14	0.01	0.01
Other Assets	1.17	10.72	47.58	21.76	8.67	4.33
Total Assets	89.30	91.50	104.09	99.88	89.96	87.13
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

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

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