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Artificial Electronics Intelligent Material Ltd
Industry : Electronics - Components
BSE Code:	526443	NSE Symbol:	NA	P/E :	3.94
ISIN Demat:	INE072B01027	Div & Yield %:	0	EPS :	17.6
Book Value:	40.1710651	Market Cap (Rs.Cr):	191.72	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	27.67	16.97	1.13	1.13	1.13	1.13
Reserves Total	83.48	14.62	-0.88	-1.05	-0.53	-0.38
Equity Share Warrants	10.85	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	122.00	31.59	0.25	0.08	0.60	0.75
Secured Loans	42.50	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	5.29	0.00	0.57	0.24	0.31	0.03
Total Debt	47.79	0.00	0.57	0.24	0.31	0.03
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	169.79	31.59	0.82	0.32	0.91	0.78
APPLICATION OF FUNDS :
Gross Block	8.95	0.07	0.07	0.00	0.00	0.00
Less : Accumulated Depreciation	1.40	0.03	0.02	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	7.55	0.04	0.05	0.00	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	0.05	25.72	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	13.05	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	112.48	24.73	0.00	0.00	0.02	0.02
Cash and Bank Balance	8.17	3.86	0.88	0.00	0.65	0.31
Loans and Advances	44.18	0.94	0.02	0.01	0.06	0.01
Total Current Assets	177.88	29.53	0.90	0.01	0.72	0.33
Less : Current Liabilities and Provisions
Current Liabilities	22.85	22.66	0.09	0.00	0.12	0.02
Provisions	12.61	1.06	0.06	0.00	0.00	0.00
Total Current Liabilities & Provisions	35.46	23.72	0.15	0.00	0.12	0.02
Net Current Assets	142.42	5.81	0.75	0.01	0.60	0.32
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.01	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.01	0.00	0.00	0.00	0.00	0.00
Other Assets	19.75	0.02	0.02	0.32	0.32	0.47
Total Assets	169.78	31.59	0.83	0.33	0.92	0.79
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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