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Jan 29, 15:58Prev. Close
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| Balance Sheet of Aarvi Encon (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | Mar 17 | Mar 16 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 14.78 | 14.78 | 14.78 | 3.10 | 3.10 | |
| Total Share Capital | 14.78 | 14.78 | 14.78 | 3.10 | 3.10 | |
| Reserves and Surplus | 50.36 | 49.34 | 43.85 | 30.10 | 26.96 | |
| Total Reserves and Surplus | 50.36 | 49.34 | 43.85 | 30.10 | 26.96 | |
| Total Shareholders Funds | 65.14 | 64.12 | 58.64 | 33.20 | 30.06 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.01 | 0.11 | 0.20 | 0.27 | 0.46 | |
| Deferred Tax Liabilities [Net] | 0.30 | 0.37 | 0.15 | 0.11 | 0.10 | |
| Other Long Term Liabilities | 1.49 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 1.83 | 0.48 | 0.35 | 0.39 | 0.56 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 8.74 | 7.12 | 3.67 | 12.82 | 7.95 | |
| Trade Payables | 4.62 | 16.54 | 8.78 | 12.86 | 8.28 | |
| Other Current Liabilities | 21.04 | 6.95 | 6.68 | 4.74 | 4.10 | |
| Short Term Provisions | 0.11 | 0.00 | 0.02 | 0.00 | 0.00 | |
| Total Current Liabilities | 34.51 | 30.61 | 19.15 | 30.43 | 20.34 | |
| Total Capital And Liabilities | 101.48 | 95.21 | 78.14 | 64.02 | 50.96 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 10.54 | 11.30 | 6.38 | 6.54 | 6.81 | |
| Intangible Assets | 0.03 | 0.04 | 0.04 | 0.03 | 0.05 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 10.69 | 11.42 | 6.42 | 6.57 | 6.85 | |
| Non-Current Investments | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.71 | 26.65 | 15.86 | 12.18 | 11.02 | |
| Other Non-Current Assets | 33.61 | 4.15 | 7.23 | 2.69 | 1.75 | |
| Total Non-Current Assets | 45.68 | 42.89 | 30.19 | 22.11 | 20.30 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 48.34 | 43.13 | 38.67 | 32.30 | 27.18 | |
| Cash And Cash Equivalents | 1.64 | 3.82 | 6.63 | 6.48 | 2.03 | |
| Short Term Loans And Advances | 0.15 | 1.40 | 1.42 | 2.59 | 1.09 | |
| OtherCurrentAssets | 5.67 | 3.97 | 1.23 | 0.53 | 0.37 | |
| Total Current Assets | 55.80 | 52.32 | 47.95 | 41.91 | 30.67 | |
| Total Assets | 101.48 | 95.21 | 78.14 | 64.02 | 50.96 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 3.18 | 5.25 | 13.39 | 0.00 | 1.03 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.13 | 0.14 | 0.15 | 0.39 | 0.80 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | 0.01 | 0.04 | 0.04 | 1.78 | 5.08 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 10.75 | 10.75 | 10.75 | 3.00 | 3.00 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
14.11.2025
Aarvi Encon Consolidated September 2025 Net Sales at Rs 158.85 crore, up 31.33% Y-o-Y
14.08.2025
Aarvi Encon Standalone June 2025 Net Sales at Rs 134.68 crore, up 28.79% Y-o-Y
13.08.2025
Aarvi Encon Consolidated June 2025 Net Sales at Rs 151.30 crore, up 33.5% Y-o-Y
24.06.2025
Aarvi Encon Standalone March 2025 Net Sales at Rs 129.28 crore, up 32.57% Y-o-Y
14.11.2025
Aarvi Encon Consolidated September 2025 Net Sales at Rs 158.85 crore, up 31.33% Y-o-Y
14.08.2025
Aarvi Encon Standalone June 2025 Net Sales at Rs 134.68 crore, up 28.79% Y-o-Y
13.08.2025
Aarvi Encon Consolidated June 2025 Net Sales at Rs 151.30 crore, up 33.5% Y-o-Y
24.06.2025
Aarvi Encon Standalone March 2025 Net Sales at Rs 129.28 crore, up 32.57% Y-o-Y