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Balance Sheet	Markets > Corporate Information > Balance Sheet


Aureate Tradde 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)
544772	INE1KVL01010	35.0348536	Not Listed	0	62.63	0	0	10

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)
SOURCES OF FUNDS :
Share Capital	9.09	0.10	0.10	0.04
Reserves Total	9.12	12.85	10.49	5.10
Equity Share Warrants	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00
Total Shareholders Funds	18.21	12.95	10.59	5.14
Secured Loans	29.78	28.38	30.23	19.52
Unsecured Loans	3.98	3.79	2.22	3.22
Total Debt	33.76	32.17	32.45	22.74
Other Liabilities	0.00	0.00	0.00	0.00
Total Liabilities	51.97	45.12	43.04	27.88
APPLICATION OF FUNDS :
Gross Block	3.90	3.13	2.01	1.36
Less : Accumulated Depreciation	2.29	1.55	0.84	0.35
Less:Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	1.61	1.58	1.17	1.01
Lease Adjustment	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00
Investments	9.54	7.74	8.13	4.79
Current Assets, Loans & Advances
Inventories	42.33	29.35	29.07	17.26
Sundry Debtors	19.82	40.08	10.79	8.11
Cash and Bank Balance	0.43	0.36	4.96	0.23
Loans and Advances	5.09	3.76	9.81	7.15
Total Current Assets	67.66	73.55	54.64	32.74
Less : Current Liabilities and Provisions
Current Liabilities	25.28	37.09	20.51	10.40
Provisions	1.78	0.90	0.63	0.44
Total Current Liabilities & Provisions	27.06	37.99	21.14	10.84
Net Current Assets	40.60	35.56	33.50	21.91
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.06	0.08	0.07	0.02
Deferred Tax Liability	0.00	0.00	0.00	0.00
Net Deferred Tax	0.06	0.08	0.07	0.02
Other Assets	0.15	0.16	0.16	0.15
Total Assets	51.96	45.12	43.03	27.87
Contingent Liabilities	7.71	1.53	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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