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Balance Sheet	Markets > Corporate Information > Balance Sheet


Aelea Commodities Ltd	Industry: Food - Processing - Indian

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544213	INE0T3401029	38.8528534	Not Listed	0	242.49	92.29	1.29	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	20.37	15.00	0.05	0.05	0.05	0.05
Reserves Total	58.77	12.17	16.48	16.18	15.24	8.54
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	79.14	27.17	16.53	16.23	15.29	8.59
Secured Loans	11.95	39.74	33.27	21.31	10.96	0.00
Unsecured Loans	0.00	1.03	0.00	0.00	0.00	0.00
Total Debt	11.95	40.77	33.27	21.31	10.96	0.00
Other Liabilities	0.06	0.08	0.06	0.02	0.03	0.00
Total Liabilities	91.15	68.02	49.86	37.56	26.28	8.59
APPLICATION OF FUNDS :
Gross Block	52.79	41.87	36.90	10.62	10.39	0.06
Less : Accumulated Depreciation	4.14	3.30	0.77	0.36	0.14	0.02
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	48.65	38.57	36.13	10.26	10.25	0.04
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	15.94	0.40	0.00	17.07	2.37	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.67	0.66	0.66	0.66	0.66	1.49
Current Assets, Loans & Advances
Inventories	49.58	24.72	19.92	5.55	13.72	15.78
Sundry Debtors	9.79	14.54	9.29	11.59	8.90	18.23
Cash and Bank Balance	2.78	1.20	0.64	0.01	0.18	20.58
Loans and Advances	9.22	4.11	4.57	7.64	8.87	2.40
Total Current Assets	71.37	44.56	34.43	24.79	31.67	56.99
Less : Current Liabilities and Provisions
Current Liabilities	46.35	14.17	25.29	16.74	18.55	49.79
Provisions	0.23	1.88	0.46	0.10	0.22	0.13
Total Current Liabilities & Provisions	46.58	16.05	25.75	16.83	18.77	49.92
Net Current Assets	24.79	28.51	8.68	7.96	12.90	7.07
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.04	0.00	0.00	0.99	0.00	0.00
Deferred Tax Liability	1.17	0.41	0.04	0.00	0.08	0.00
Net Deferred Tax	-1.13	-0.41	-0.04	0.99	-0.08	0.00
Other Assets	2.24	0.30	4.44	0.63	0.18	0.00
Total Assets	91.15	68.03	49.87	37.57	26.28	8.60
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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