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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	3.2045882	Not Listed	0	473.46	104.78	0.18	1

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	25.10	25.10	25.10	25.10	24.70	17.70
Reserves Total	54.14	51.06	44.54	56.08	53.11	9.87
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	79.24	76.16	69.64	81.18	77.81	27.57
Secured Loans	3.24	4.01	8.38	8.59	9.14	9.43
Unsecured Loans	9.00	23.90	21.83	0.00	0.00	0.19
Total Debt	12.24	27.91	30.21	8.59	9.14	9.62
Other Liabilities	0.02	0.02	0.02	0.19	0.17	0.14
Total Liabilities	91.50	104.09	99.87	89.96	87.12	37.33
APPLICATION OF FUNDS :
Gross Block	22.64	22.64	22.54	22.54	22.70	18.25
Less : Accumulated Depreciation	10.59	9.21	7.60	5.70	3.49	1.79
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	12.05	13.43	14.94	16.84	19.21	16.46
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	25.84	21.18	14.16	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	3.74	3.74	3.20	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.14	0.12	6.40	22.11	24.92	23.65
Sundry Debtors	51.64	32.70	53.73	50.54	65.61	17.03
Cash and Bank Balance	0.08	0.04	0.04	0.04	0.03	0.53
Loans and Advances	5.26	6.04	8.73	12.75	12.73	7.16
Total Current Assets	57.11	38.90	68.89	85.43	103.29	48.37
Less : Current Liabilities and Provisions
Current Liabilities	18.20	23.87	24.13	18.05	33.09	20.44
Provisions	0.40	-0.48	2.10	2.94	6.63	8.42
Total Current Liabilities & Provisions	18.60	23.39	26.23	20.99	39.72	28.85
Net Current Assets	38.50	15.51	42.67	64.44	63.58	19.52
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.30	3.30	4.24	0.54	0.01	0.22
Deferred Tax Liability	0.65	0.66	1.10	0.53	0.00	0.00
Net Deferred Tax	0.65	2.64	3.14	0.01	0.01	0.22
Other Assets	10.72	47.58	21.76	8.67	4.33	1.14
Total Assets	91.50	104.09	99.88	89.96	87.13	37.34
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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