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Jan 19, 15:57Prev. Close
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| Balance Sheet of Aesthetik Engineers (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 0.84 | 0.84 | 0.84 | |
| Total Share Capital | 0.84 | 0.84 | 0.84 | |
| Reserves and Surplus | 7.97 | 7.80 | 7.58 | |
| Total Reserves and Surplus | 7.97 | 7.80 | 7.58 | |
| Total Shareholders Funds | 8.81 | 8.64 | 8.42 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 4.84 | 5.44 | 3.64 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 4.84 | 5.44 | 3.64 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 0.47 | 0.25 | 0.00 | |
| Trade Payables | 5.77 | 5.77 | 5.08 | |
| Other Current Liabilities | 0.99 | 1.31 | 0.64 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 7.23 | 7.33 | 5.72 | |
| Total Capital And Liabilities | 20.89 | 21.42 | 17.78 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 3.83 | 2.44 | 1.56 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.41 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 3.83 | 2.86 | 1.56 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.01 | 0.02 | 0.01 | |
| Long Term Loans And Advances | 5.54 | 5.26 | 2.72 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 9.38 | 8.14 | 4.29 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 4.86 | 5.79 | 4.89 | |
| Trade Receivables | 2.82 | 3.27 | 3.45 | |
| Cash And Cash Equivalents | 2.46 | 2.73 | 3.89 | |
| Short Term Loans And Advances | 1.25 | 1.48 | 1.26 | |
| OtherCurrentAssets | 0.12 | 0.00 | 0.00 | |
| Total Current Assets | 11.51 | 13.28 | 13.49 | |
| Total Assets | 20.89 | 21.42 | 17.78 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||
| FOB Value Of Goods | -- | -- | -- | |
| Other Earnings | -- | -- | -- | |
| BONUS DETAILS | ||||
| Bonus Equity Share Capital | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- |
