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Balance Sheet	Markets > Corporate Information > Balance Sheet


Aditya Consumer Marketing Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
540146	INE427V01013	18.8709172	Not Listed	0	165.36	198.25	0.57	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	14.63	14.63	14.63	14.63	14.63	14.63
Reserves Total	12.98	11.77	11.62	11.56	11.18	7.57
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	27.61	26.40	26.25	26.19	25.81	22.20
Secured Loans	1.64	2.27	5.63	4.40	2.54	4.05
Unsecured Loans	8.10	6.20	6.15	4.27	4.95	6.08
Total Debt	9.74	8.47	11.78	8.67	7.49	10.13
Other Liabilities	0.72	0.00	0.00	0.06	0.06	0.06
Total Liabilities	38.07	34.87	38.03	34.92	33.36	32.39
APPLICATION OF FUNDS :
Gross Block	34.30	30.73	28.17	27.82	23.32	21.06
Less : Accumulated Depreciation	14.67	12.42	10.49	8.60	6.73	5.32
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	19.63	18.31	17.68	19.22	16.59	15.74
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	0.00	6.84	6.85	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	14.47	13.24	11.99	10.74	10.59	9.36
Sundry Debtors	0.32	0.26	0.30	0.46	0.50	0.32
Cash and Bank Balance	8.86	1.48	1.47	3.07	3.54	4.87
Loans and Advances	3.63	2.80	3.23	4.17	5.17	4.91
Total Current Assets	27.27	17.77	16.99	18.45	19.80	19.46
Less : Current Liabilities and Provisions
Current Liabilities	7.78	7.27	2.82	2.05	1.24	1.22
Provisions	0.45	0.09	0.00	0.13	1.30	1.27
Total Current Liabilities & Provisions	8.23	7.36	2.82	2.19	2.54	2.49
Net Current Assets	19.04	10.41	14.18	16.26	17.26	16.97
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	0.59	0.69	0.73	0.71	0.70	0.59
Net Deferred Tax	-0.59	-0.69	-0.73	-0.71	-0.70	-0.59
Other Assets	0.00	0.00	0.07	0.14	0.21	0.28
Total Assets	38.07	34.87	38.05	34.91	33.36	32.40
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

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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