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Balance Sheet	Markets > Corporate Information > Balance Sheet


Advance Technoforge Ltd	Industry: Castings & Forgings

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544843	INE13ZJ01010	41.7832307	Not Listed	0	50.86	12.32	4.57	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)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	6.50	6.50	0.50	0.50	0.50	0.50
Reserves Total	7.19	3.13	6.44	4.73	3.98	3.58
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	13.69	9.63	6.94	5.23	4.48	4.08
Secured Loans	15.64	14.81	7.90	5.46	5.46	5.32
Unsecured Loans	1.66	2.70	3.29	3.05	2.00	2.52
Total Debt	17.30	17.51	11.19	8.51	7.46	7.84
Other Liabilities	0.43	0.26	0.07	0.40	0.43	0.00
Total Liabilities	31.42	27.40	18.20	14.14	12.37	11.92
APPLICATION OF FUNDS :
Gross Block	22.27	17.39	10.30	8.99	8.15	7.47
Less : Accumulated Depreciation	5.03	3.74	3.04	2.61	2.33	1.89
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	17.24	13.65	7.26	6.38	5.82	5.58
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	2.10	0.31	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	0.54	0.10	0.00
Current Assets, Loans & Advances
Inventories	12.53	8.08	8.48	5.62	6.80	5.27
Sundry Debtors	13.16	12.14	11.69	9.35	8.94	7.85
Cash and Bank Balance	0.04	0.05	0.04	0.00	0.00	0.03
Loans and Advances	1.32	0.74	0.33	0.28	0.34	0.27
Total Current Assets	27.05	21.00	20.54	15.25	16.07	13.42
Less : Current Liabilities and Provisions
Current Liabilities	14.45	11.68	10.06	7.73	9.43	6.76
Provisions	0.37	0.18	0.10	0.29	0.20	0.30
Total Current Liabilities & Provisions	14.81	11.86	10.16	8.02	9.63	7.07
Net Current Assets	12.23	9.14	10.38	7.23	6.44	6.36
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.69	0.25	0.30	0.00	0.00	0.36
Net Deferred Tax	-0.69	-0.25	-0.30	0.00	0.00	-0.36
Other Assets	2.64	2.76	0.55	0.00	0.00	0.35
Total Assets	31.42	27.40	18.19	14.15	12.36	11.92
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

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