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Balance Sheet	Markets > Corporate Information > Balance Sheet


Aarnav Fashions Ltd	Industry: Textiles - Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
539562	INE750R01016	41.3460702	Not Listed	0	121.73	0	0	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	42.24	42.24	42.24	15.01	3.01	3.01
Reserves Total	130.34	130.71	122.89	5.81	0.64	0.45
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	172.58	172.95	165.13	20.82	3.65	3.46
Secured Loans	114.54	125.21	116.43	0.00	0.00	0.00
Unsecured Loans	12.71	27.63	26.65	0.00	0.00	0.16
Total Debt	127.25	152.84	143.08	0.00	0.00	0.16
Other Liabilities	0.01	0.00	0.00	0.00	0.00	0.00
Total Liabilities	299.84	325.79	308.21	20.82	3.65	3.62
APPLICATION OF FUNDS :
Gross Block	198.39	195.90	195.55	0.02	0.00	0.00
Less : Accumulated Depreciation	63.96	57.21	49.80	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	134.43	138.69	145.75	0.02	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	11.90	11.90	11.75	0.19	0.19	0.19
Current Assets, Loans & Advances
Inventories	115.91	127.13	85.63	0.00	0.42	0.00
Sundry Debtors	123.29	171.90	184.61	12.17	1.40	0.00
Cash and Bank Balance	4.81	6.22	4.52	0.04	0.06	0.01
Loans and Advances	16.34	18.12	31.49	20.18	2.02	3.15
Total Current Assets	260.35	323.37	306.25	32.40	3.91	3.16
Less : Current Liabilities and Provisions
Current Liabilities	92.68	132.93	128.41	11.20	0.42	0.02
Provisions	0.00	1.09	1.00	0.62	0.04	0.01
Total Current Liabilities & Provisions	92.68	134.02	129.41	11.82	0.47	0.03
Net Current Assets	167.67	189.35	176.84	20.58	3.44	3.14
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	0.03	0.01	0.02
Deferred Tax Liability	26.15	26.15	26.14	0.00	0.00	0.00
Net Deferred Tax	-26.15	-26.15	-26.14	0.03	0.01	0.02
Other Assets	12.00	12.00	0.00	0.00	0.00	0.28
Total Assets	299.84	325.79	308.20	20.82	3.64	3.63
Contingent Liabilities	2.39	2.39	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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