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Jan 12, 15:31Prev. Close
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| Balance Sheet of Aimtron Electronics (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 20.41 | 15.01 | 2.91 | 0.70 | 0.68 | |
| Total Share Capital | 20.41 | 15.01 | 2.91 | 0.70 | 0.68 | |
| Reserves and Surplus | 134.67 | 36.69 | 28.32 | 19.69 | 20.76 | |
| Total Reserves and Surplus | 134.67 | 36.69 | 28.32 | 19.69 | 20.76 | |
| Total Shareholders Funds | 155.09 | 51.70 | 31.23 | 20.39 | 21.44 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 12.29 | 12.29 | 5.70 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.14 | 0.30 | 0.07 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.59 | 0.40 | 0.24 | 0.19 | 0.14 | |
| Total Non-Current Liabilities | 0.59 | 12.83 | 12.83 | 5.96 | 0.14 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.64 | 2.30 | 7.94 | 2.79 | 2.63 | |
| Trade Payables | 46.82 | 5.68 | 6.37 | 12.63 | 3.85 | |
| Other Current Liabilities | 20.11 | 15.16 | 28.85 | 17.14 | 4.73 | |
| Short Term Provisions | 6.95 | 4.95 | 0.17 | 0.14 | 3.52 | |
| Total Current Liabilities | 74.53 | 28.09 | 43.34 | 32.69 | 14.72 | |
| Total Capital And Liabilities | 230.20 | 92.62 | 87.40 | 59.04 | 36.30 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 30.93 | 22.61 | 22.74 | 25.20 | 4.68 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 30.93 | 22.61 | 22.74 | 25.20 | 4.68 | |
| Non-Current Investments | 5.18 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.22 | 0.00 | 0.00 | 0.00 | 0.11 | |
| Long Term Loans And Advances | 0.10 | 0.14 | 0.13 | 0.10 | 0.10 | |
| Other Non-Current Assets | 3.70 | 0.46 | 0.45 | 0.25 | 0.25 | |
| Total Non-Current Assets | 40.13 | 23.21 | 23.32 | 25.55 | 5.14 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 35.08 | 35.74 | 44.33 | 19.28 | 5.91 | |
| Trade Receivables | 86.22 | 16.68 | 3.72 | 5.52 | 12.94 | |
| Cash And Cash Equivalents | 31.38 | 4.15 | 0.65 | 0.87 | 7.56 | |
| Short Term Loans And Advances | 3.95 | 1.30 | 2.97 | 0.52 | 1.36 | |
| OtherCurrentAssets | 33.45 | 11.55 | 12.41 | 7.30 | 3.40 | |
| Total Current Assets | 190.07 | 69.42 | 64.08 | 33.49 | 31.17 | |
| Total Assets | 230.20 | 92.62 | 87.40 | 59.04 | 36.30 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 20.91 | 0.04 | 2.06 | 4.52 | 0.02 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 51.12 | 32.34 | 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 | 0.00 | 0.00 | 49.09 | 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 | 70.78 | 68.73 | 16.71 | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 11.64 | 11.64 | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 5.18 | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
